Civic Intelligence

Griffin Nursery School

990 • Fiscal year 2017 • EIN 91-2146631

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 17, 2017

Organization Profilewww.griffinnurseryschool.org
2410 Prince StBerkeley, CA 94705

(510) 845-2025

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,853

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$209,147

Up $26,085 (+14%) from 2016

Net Assets

Up

$158,222

Up $4,309 (+2.8%) from 2016

Liabilities

Up

$50,925

Up $21,776 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$386,843

Up $25,525 (+7.1%) from 2016

Expenses

Up

$382,534

Up $37,348 (+11%) from 2016

Net Income

Down

$4,309

Down $11,823 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2017

Assets$209,147
Liabilities$50,925
Net Assets$158,222
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$386,843
Expenses$382,534
Net Income$4,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 17, 2017
Return Version
2016v3.0
Gross Receipts
$386,843
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$99,699$100,099▲ $400
Land, Buildings, and Equipment, Net$49,314$47,181▼ $2,133
Cash and Non-Interest-Bearing Accounts$14,448$19,870▲ $5,422
Intangible Assets$2,123$522▼ $1,601
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$183,062$209,147▲ $26,085
Other Assets Total$17,478$41,475▲ $23,997
Liabilities
Other Liabilities$28,175$50,728▲ $22,553
Accounts Payable and Accrued Expenses$974$197▼ $777
Total Liabilities$29,149$50,925▲ $21,776
Net Assets / Fund Balance
Unrestricted Net Assets$153,913$158,222▲ $4,309
Total Net Assets Fund Balance$153,913$158,222▲ $4,309
Total Liabilities and Net Assets / Fund Balance$183,062$209,147▲ $26,085

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,181$35,862$83,043
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth NachmanPresidentFT$62,853$62,853

Board Members and Trustees

NameTitle
Cherida GruenfeldtVice President
Rose GillesSecretary
Helen GaffneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549
Program Service Revenue
$385,885
Investment Income
$409
Other Revenue
$0
All Other Contributions
$549
Change in Net Assets
$4,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,093
Other Expenses$95,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,737$40,184-$200,921
Current Officers, Directors, Trustees, and Key Employees$53,425$9,428-$62,853
Occupancy$29,108$7,277-$36,385
Payroll Taxes$18,655$4,664-$23,319
All Other Expenses$11,518$2,881-$14,399
Depreciation Depletion$5,619$1,404-$7,023
Fees for Services Accounting$3,600$900-$4,500
Insurance$2,170$542-$2,712
Advertising$1,795$449-$2,244
Other Expenses$1,626$407-$2,033
Fees for Services Legal$1,160$290-$1,450
Fees for Services Other$1,098$275-$1,373
Office Expenses$739$185-$924
Interest$87$22-$109
Total Functional Expenses$309,168$73,366$0$382,534
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$50,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, the 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
2017-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
4
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.”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140423
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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, THE 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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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,147
Liabilities
$50,925
Net assets
$158,222
Revenue
$386,843
Expenses
$382,534
Net income
$4,309
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
2017Detailed filing. Detailed filing data is available for this year.$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