Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2767150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$5,377,628
Up $1,807,562 (+51%) from 2016
Net Assets
Up$1,874,327
Up $103,824 (+5.9%) from 2016
Liabilities
Up$3,503,301
Up $1,703,738 (+95%) from 2016
Revenue
Up$1,739,017
Up $214,314 (+14%) from 2016
Expenses
Up$1,635,193
Up $244,130 (+18%) from 2016
Net Income
Down$103,824
Down $29,816 (-22%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,501,141 | $4,218,334 | ▲ $1,717,193 |
| Cash and Non-Interest-Bearing Accounts | $1,029,911 | $1,141,275 | ▲ $111,364 |
| Savings and Temporary Cash Investments | $10,016 | $10,091 | ▲ $75 |
| Prepaid Expenses and Deferred Charges | $4,083 | $5,459 | ▲ $1,376 |
| Accounts Receivable | $24,915 | $2,469 | ▼ $22,446 |
| Total Assets | $3,570,066 | $5,377,628 | ▲ $1,807,562 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,066,142 | $2,416,787 | ▲ $1,350,645 |
| Deferred Revenue | $704,215 | $866,415 | ▲ $162,200 |
| Accounts Payable and Accrued Expenses | $29,206 | $220,099 | ▲ $190,893 |
| Total Liabilities | $1,799,563 | $3,503,301 | ▲ $1,703,738 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,735,169 | $1,874,327 | ▲ $139,158 |
| Temporarily Rstr Net Assets | $35,334 | $0 | ▼ $35,334 |
| Total Net Assets Fund Balance | $1,770,503 | $1,874,327 | ▲ $103,824 |
| Total Liabilities and Net Assets / Fund Balance | $3,570,066 | $5,377,628 | ▲ $1,807,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,484,001 | - | $3,484,001 |
| Land | $824,320 | - | $824,320 |
| Equipment | $253,933 | - | $253,933 |
| Other Land Buildings | $-343,920 | $343,920 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Wilson | Head of School/vice President | FT | $72,357 | $5,932 | $78,289 |
| Name | Title |
|---|---|
| Kin Gill | President/treasurer |
| Nancy Mccranie | Board Member |
| Sharon Doerre | Board Member |
| Ana Maria Marsland-griffith | Ex-officio Member |
| Jack Kaulfus | Ex-officio Member |
| Angela Eaton | Parent Representative |
| Suzy Bates | Secretary |
| Tricia Yost | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,095,261 |
| Other Expenses | $539,932 |
| Total Fundraising Expense | $30,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $743,014 | $123,836 | $17,690 | $884,540 |
| Current Officers, Directors, Trustees, and Key Employees | $65,074 | $10,846 | $1,549 | $77,469 |
| Payroll Taxes | $63,397 | $10,566 | $1,510 | $75,473 |
| Interest | $69,676 | $3,667 | - | $73,343 |
| All Other Expenses | - | $62,151 | - | $62,151 |
| Depreciation Depletion | $54,906 | $2,890 | - | $57,796 |
| Other Employee Benefits | $48,534 | $8,089 | $1,156 | $57,779 |
| Occupancy | $41,944 | $2,207 | - | $44,151 |
| Advertising | $21,657 | $1,140 | - | $22,797 |
| Other Expenses | $44,069 | $18,665 | $8,616 | $18,665 |
| Fees for Services Accounting | - | $16,210 | - | $16,210 |
| Total Functional Expenses | $1,339,601 | $265,071 | $30,521 | $1,635,193 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,635,193 |
| Total Expenses per Audited Statements | $1,635,193 |
| Total Expenses per Form 990 | $1,635,193 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return is reviewed by executive director and made available to board”
“Reviewed by board, documented in minutes”
“Reviewed by board, documented in minutes”
“UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220099 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24915 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COLLEGE PREPARATORY EDUCATION TO A DIVERSE POPULATION OF STUDENTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21657 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22797 |
| IRS990/AllOtherContributionsAmt | 0 | 151479 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62151 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADAM WILSON HEAD OF SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124545797 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5001 EVANS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78751 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1029911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1141275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1549 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10846 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77469 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 539932 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1587538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1095261 |
| IRS990/CYTotalExpensesAmt | 0 | 1635193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30521 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1739017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 704215 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 866415 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2890 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57796 |
| IRS990/Desc | 0 | PROVIDE COLLEGE PREPARATORY HIGH SCHOOL EDUCATION AND RELATED SERVICES TO A DIVERSE POPULATION OF STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1339601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16210 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZY BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANA MARIA MARSLAND-GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON DOERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK KAULFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIN GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY MCCRANIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRICIA YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELA EATON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 72357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD OF SCHOOL/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARENT REPRESENTATIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1739017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3667 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69676 |
| IRS990/InterestGrp/TotalAmt | 0 | 73343 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 343920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2501141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4218334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4562254 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GRIFFIN SCHOOL IS A COLLEGE PREPARATORY HIGH SCHOOL COMMUNITY DEFINED BY ACADEMIC RIGOR AND CREATIVITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1066142 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2416787 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1770503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1874327 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44151 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1156 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8089 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57779 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES/PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18665 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 743014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 884540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1510 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10566 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75473 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5459 |
| IRS990/PrincipalOfficerNm | 0 | ADAM WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1460419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1460419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56305 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 414777 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1468398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 976286 |
| IRS990/PYTotalExpensesAmt | 0 | 1391063 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1524703 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1587538 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10016 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10091 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3484001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3484001 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 253933 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253933 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1635193 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 824320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 824320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -343920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 343920 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1739017 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4218334 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1635193 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1739017 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1739017 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1635193 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND MADE AVAILABLE TO BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY BOARD, DOCUMENTED IN MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY BOARD, DOCUMENTED IN MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 35334 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3570066 |
| IRS990/TotalAssetsEOYAmt | 0 | 5377628 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3570066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5377628 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 151479 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30521 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 265071 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1339601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1635193 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1799563 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3503301 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1799563 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3503301 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1770503 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1874327 |
| IRS990/TotalOtherCompensationAmt | 0 | 5932 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1339601 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1587538 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72357 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1587538 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1739017 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3570066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5377628 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1735169 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1874327 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5001 EVANS AVENUE |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78751 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GRIFFINSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124545797 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GRIFFIN SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRIF |
| ReturnHeader/Filer/EIN | 0 | 742767150 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124545797 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5001 EVANS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.