Civic Intelligence

Griffin Nursery School

990 • Fiscal year 2019 • EIN 91-2146631

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 01, 2020

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$69,149

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$225,588

Up $32,550 (+17%) from 2018

Net Assets

Up

$183,764

Up $24,090 (+15%) from 2018

Liabilities

Up

$41,824

Up $8,460 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$433,651

Up $19,001 (+4.6%) from 2018

Expenses

Down

$409,561

Down $3,637 (-0.9%) from 2018

Net Income

Up

$24,090

Up $22,638 (+1559%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$225,588
Liabilities$41,824
Net Assets$183,764
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$433,651
Expenses$409,561
Net Income$24,090
Open 2019 Filing
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 Pay96th 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03189
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06255
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EARLY CHILDHOOD EDUCATION TO PRESCHOOLERS, PARENTS AND STAFF.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08812
IRS990/AdvertisingGrp/TotalAmt08812
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02357
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07643
IRS990/AllOtherExpensesGrp/TotalAmt012433
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH NACHMAN
IRS990/BooksInCareOfDetail/PhoneNum05108452025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02410 PRINCE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020475
IRS990/CashNonInterestBearingGrp/EOYAmt044612
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013829
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069149
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
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
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433651
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02915
IRS990/InsuranceGrp/TotalAmt02915
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt085
IRS990/InterestGrp/TotalAmt085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036520
IRS990/LandBldgEquipCostOrOtherBssAmt083897
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE EARLY CHILDHOOD EDUCATION TO PRESCHOOLERS, PARENTS AND STAFF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159674
IRS990/NetAssetsOrFundBalancesEOYAmt0183764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034038
IRS990/OccupancyGrp/TotalAmt034038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01131
IRS990/OfficeExpensesGrp/TotalAmt01131
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt030204
IRS990/OtherAssetsTotalGrp/EOYAmt035608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0560
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2Art/Education matls
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/ProgramServicesAmt010152
IRS990/OtherExpensesGrp/ProgramServicesAmt18148
IRS990/OtherExpensesGrp/ProgramServicesAmt24215
IRS990/OtherExpensesGrp/ProgramServicesAmt32840
IRS990/OtherExpensesGrp/TotalAmt010152
IRS990/OtherExpensesGrp/TotalAmt18148
IRS990/OtherExpensesGrp/TotalAmt24215
IRS990/OtherExpensesGrp/TotalAmt32840
IRS990/OtherLiabilitiesGrp/BOYAmt030175
IRS990/OtherLiabilitiesGrp/EOYAmt035569
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026174
IRS990/PayrollTaxesGrp/TotalAmt026174
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092790
IRS990/PYProgramServiceRevenueAmt0409137
IRS990/PYRevenuesLessExpensesAmt01452
IRS990/PYSalariesCompEmpBnftPaidAmt0320408
IRS990/PYTotalExpensesAmt0413198
IRS990/PYTotalRevenueAmt0414650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024090
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017410
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0431209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0409137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0385885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01899761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01148
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01917171
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321388
IRS990ScheduleA/Total509Grp/TotalAmt01917171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01918319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035608
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Enrollment Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Enrollment Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036520
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035608
IRS990ScheduleD/TotalLiabilityAmt035569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193038
IRS990/TotalAssetsEOYAmt0225588
IRS990/TotalAssetsGrp/BOYAmt0193038
IRS990/TotalAssetsGrp/EOYAmt0225588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02357
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033364
IRS990/TotalLiabilitiesEOYAmt041824
IRS990/TotalLiabilitiesGrp/BOYAmt033364
IRS990/TotalLiabilitiesGrp/EOYAmt041824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183764
IRS990/TotalProgramServiceExpensesAmt0376019
IRS990/TotalProgramServiceRevenueAmt0431209
IRS990/TotalReportableCompFromOrgAmt069149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225588
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02410 PRINCE ST
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.griffinnurseryschool.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,588
Liabilities
$41,824
Net assets
$183,764
Revenue
$433,651
Expenses
$409,561
Net income
$24,090
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
2019Detailed filing. Detailed filing data is available for this year.$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