Civic Intelligence

Griffin Nursery School

EIN 91-2146631 • 501(c)3 • Berkeley, CA

Profile

To provide early childhood education to preschoolers, parents and staff.

2410 Prince StBerkeley, CA 94705

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$126,476

Down $99,112 (-44%) from 2019

Liabilities

Down

$1,363

Down $40,461 (-97%) from 2019

Net Assets

Down

$125,113

Down $58,651 (-32%) from 2019

Operations
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$231,920

Down $201,731 (-47%) from 2019

Expenses

Down

$290,571

Down $118,990 (-29%) from 2019

Net Income

Down

-$58,651

Down $82,741 (-343%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $196,026Liabilities 2011: $75Net Assets 2011: $195,9512011Assets 2012: $197,267Liabilities 2012: $1,045Net Assets 2012: $196,2222012Assets 2013: $198,254Liabilities 2013: $1,198Net Assets 2013: $197,0562013Assets 2014: $168,667Liabilities 2014: $6,241Net Assets 2014: $162,4262014Assets 2015: $152,733Liabilities 2015: $14,952Net Assets 2015: $137,7812015Assets 2016: $183,062Liabilities 2016: $29,149Net Assets 2016: $153,9132016Assets 2017: $209,147Liabilities 2017: $50,925Net Assets 2017: $158,2222017Assets 2018: $193,038Liabilities 2018: $33,364Net Assets 2018: $159,6742018Assets 2019: $225,588Liabilities 2019: $41,824Net Assets 2019: $183,7642019Assets 2020: $126,476Liabilities 2020: $1,363Net Assets 2020: $125,1132020

Highlighted filing

2020

Assets$126,476
Liabilities$1,363
Net Assets$125,113
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $326,717Expenses 2011: $310,919Net Income 2011: $15,7982011Revenue 2012: $305,162Expenses 2012: $304,887Net Income 2012: $2752012Revenue 2013: $341,257Expenses 2013: $340,423Net Income 2013: $8342013Revenue 2014: $349,990Expenses 2014: $384,620Net Income 2014: -$34,6302014Revenue 2015: $321,858Expenses 2015: $346,503Net Income 2015: -$24,6452015Revenue 2016: $361,318Expenses 2016: $345,186Net Income 2016: $16,1322016Revenue 2017: $386,843Expenses 2017: $382,534Net Income 2017: $4,3092017Revenue 2018: $414,650Expenses 2018: $413,198Net Income 2018: $1,4522018Revenue 2019: $433,651Expenses 2019: $409,561Net Income 2019: $24,0902019Revenue 2020: $231,920Expenses 2020: $290,571Net Income 2020: -$58,6512020

Highlighted filing

2020

Revenue$231,920
Expenses$290,571
Net Income-$58,651
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$126,476
Liabilities
$1,363
Net assets
$125,113
Revenue
$231,920
Expenses
$290,571
Net income
-$58,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$2.32$2.91$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.42$1.84$4.34$4.10$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.33$1.60$4.15$4.13$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.51$1.58$3.87$3.83$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.29$1.54$3.61$3.45$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.15$1.38$3.22$3.47$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.62$3.50$3.85$0.35
2013Summary only. Only limited summary data is available for this year.$1.98$0.01$1.97$3.41$3.40$0.01
2012Summary only. Only limited summary data is available for this year.$1.97$0.01$1.96$3.05$3.05$0.00
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$3.27$3.11$0.16
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 1, 2020
Return Version
2018v3.1
Gross Receipts
$433,651
Mission and Program Overview

Mission

To provide early childhood education to preschoolers, parents and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,136$108,848▲ $8,712
Cash and Non-Interest-Bearing Accounts$20,475$44,612▲ $24,137
Land, Buildings, and Equipment, Net$42,223$36,520▼ $5,703
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,038$225,588▲ $32,550
Other Assets Total$30,204$35,608▲ $5,404
Liabilities
Other Liabilities$30,175$35,569▲ $5,394
Accounts Payable and Accrued Expenses$3,189$6,255▲ $3,066
Total Liabilities$33,364$41,824▲ $8,460
Net Assets / Fund Balance
Unrestricted Net Assets$159,674$183,764▲ $24,090
Total Net Assets Fund Balance$159,674$183,764▲ $24,090
Total Liabilities and Net Assets / Fund Balance$193,038$225,588▲ $32,550

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,103$46,940$83,043
Other Land Buildings$417$437$854
Other Assets Org$35,608--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth NachmanPresidentFT$69,149$69,149

Board Members and Trustees

NameTitle
Helen GaffneyVice President
Cherida GruenfeldtSecretary
Rose GillesSecretary
John GiesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,357
Program Service Revenue
$431,209
Investment Income
$85
Other Revenue
$0
All Other Contributions
$2,357
Change in Net Assets
$24,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,335
Other Expenses$94,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,452--$219,452
Current Officers, Directors, Trustees, and Key Employees$55,320$13,829-$69,149
Occupancy$34,038--$34,038
Payroll Taxes$26,174--$26,174
All Other Expenses$7,643$4,790-$12,433
Advertising-$8,812-$8,812
Depreciation Depletion$4,562$1,141-$5,703
Fees for Services Accounting-$3,650-$3,650
Insurance$2,915--$2,915
Other Expenses$2,840--$2,840
Office Expenses-$1,131-$1,131
Other Employee Benefits$560--$560
Fees for Services Legal-$104-$104
Interest-$85-$85
Total Functional Expenses$376,019$33,542$0$409,561
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
Enrollment Deposits$35,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An annual corporate report is distributed to each member of the board in january of each year. At that time, a digital copy of form 990 is circulated for review.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Griffin Nursery School
EIN
91-2146631
Phone
5108452025
Address
2410 PRINCE ST, BERKELEY, CA 94705

Signing Officer

Name
Elizabeth Nachman
Title
President
Signed
2020-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
Kopman Inc
Address
1223 Solano Ave Ste 1, Albany, CA 94706
Preparer
Susan Kopman
Phone
5105268255
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - GRIFFIN NURSERY SCHOOL91-21466312011 FORM 990 Form 990, Page 6, Part VI, Section B. Policies, #12a-12cNone of the four Board directors are compensated for serving on the Griffin Nursery School Board of Directors.However, Elizabeth J. Nachman, Board President and School Director, is owner of 2410 Prince Street, the school site. She has an initial arm's length agreement (entitled "Board of Directors Resolutions" and dated 11/12/2002) that enables the Board Secretary to act as Tenant and Lessee on the Board's behalf in order to enter into lease agreements with Elizabeth J. Nachman, as Landlady. She is prohibited from signing lease agreements as "Tenant," and forbidden to vote on the annual lease approvals.The organization also has a Conflict of Interest Policy based on the sample conflict of interest policy written in the IRS Form 1023 instructions appendix.”

Raw XML AppendixShowing 400 of 426 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE EARLY CHILDHOOD EDUCATION TO PRESCHOOLERS, PARENTS AND STAFF.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08812
IRS990/AdvertisingGrp/TotalAmt08812
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IRS990/AllOtherContributionsAmt02357
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt07643
IRS990/AllOtherExpensesGrp/TotalAmt012433
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum05108452025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02410 PRINCE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094705
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt020475
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013829
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069149
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02357
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085
IRS990/CYOtherExpensesAmt094226
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0431209
IRS990/CYRevenuesLessExpensesAmt024090
IRS990/CYSalariesCompEmpBnftPaidAmt0315335
IRS990/CYTotalExpensesAmt0409561
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433651
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01141
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04562
IRS990/DepreciationDepletionGrp/TotalAmt05703
IRS990/Desc0THE PRIMARY OBJECTIVES OF GRIFFIN NURSERY SCHOOL, AS STATED IN THE CORPORATION'S BYLAWS, ARE TO PROVIDE EDUCATION AND CARE GIVING TO EAST BAY PRESCHOOLERS DURING MORNING AND AFTERNOON PROGRAMS; TO PROVIDE EDUCATION AND TRAINING TO THEIR PARENTS AND GUARDIANS THROUGH CONFERENCES, DISCUSSION GROUPS, AND LECTURES; AND, BY IMPLEMENTING THE AFORESAID, TO USE THE EDUCATIONAL PHILOSOPHY AND RECOMMENDATIONS ARTICULATED AND PRACTICED BY ELINOR FITCH GRIFFIN, DECEASED FOUNDER/OWNER/DIRECTOR. IN THE 2018-2019 SCHOOL YEAR, THE ORGANIZATION SERVED APPROXIMATELY TWENTY-NINE CHILDREN AND THEIR FAMILIES WITH SPECIAL EMPHASIS ON EDUCATION WORKSHOPS FOR PARENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0376019
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03650
IRS990/FeesForServicesAccountingGrp/TotalAmt03650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0104
IRS990/FeesForServicesLegalGrp/TotalAmt0104
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH NACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERIDA GRUENFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSE GILLES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GIES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/Desc2Art/Education matls
IRS990/OtherExpensesGrp/Desc3Storage
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - GRIFFIN NURSERY SCHOOL91-21466312011 FORM 990 Form 990, Page 6, Part VI, Section B. Policies, #12a-12cNone of the four Board directors are compensated for serving on the Griffin Nursery School Board of Directors.However, Elizabeth J. Nachman, Board President and School Director, is owner of 2410 Prince Street, the school site. She has an initial arm's length agreement (entitled "Board of Directors Resolutions" and dated 11/12/2002) that enables the Board Secretary to act as Tenant and Lessee on the Board's behalf in order to enter into lease agreements with Elizabeth J. Nachman, as Landlady. She is prohibited from signing lease agreements as "Tenant," and forbidden to vote on the annual lease approvals.The organization also has a Conflict of Interest Policy based on the sample conflict of interest policy written in the IRS Form 1023 instructions appendix.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL CORPORATE REPORT IS DISTRIBUTED TO EACH MEMBER OF THE BOARD IN JANUARY OF EACH YEAR. AT THAT TIME, A DIGITAL COPY OF FORM 990 IS CIRCULATED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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