Civic Intelligence

Griffin Nursery School

990 • Fiscal year 2018 • EIN 91-2146631

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 14, 2019

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,144

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$193,038

Down $16,109 (-7.7%) from 2017

Net Assets

Up

$159,674

Up $1,452 (+0.9%) from 2017

Liabilities

Down

$33,364

Down $17,561 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$414,650

Up $27,807 (+7.2%) from 2017

Expenses

Up

$413,198

Up $30,664 (+8.0%) from 2017

Net Income

Down

$1,452

Down $2,857 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$193,038
Liabilities$33,364
Net Assets$159,674
Open 2018 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

2018

Revenue$414,650
Expenses$413,198
Net Income$1,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 14, 2019
Return Version
2017v2.2
Gross Receipts
$414,650
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$100,099$100,136▲ $37
Land, Buildings, and Equipment, Net$47,181$42,223▼ $4,958
Cash and Non-Interest-Bearing Accounts$19,870$20,475▲ $605
Intangible Assets$522$0▼ $522
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$209,147$193,038▼ $16,109
Other Assets Total$41,475$30,204▼ $11,271
Liabilities
Other Liabilities$50,728$30,175▼ $20,553
Accounts Payable and Accrued Expenses$197$3,189▲ $2,992
Total Liabilities$50,925$33,364▼ $17,561
Net Assets / Fund Balance
Unrestricted Net Assets$158,222$159,674▲ $1,452
Total Net Assets Fund Balance$158,222$159,674▲ $1,452
Total Liabilities and Net Assets / Fund Balance$209,147$193,038▼ $16,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,642$41,401$83,043
Other Land Buildings$581$273$854
Other Assets Org$30,204--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth NachmanPresidentFT$66,144$66,144

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,461
Program Service Revenue
$409,137
Investment Income
$52
Other Revenue
$0
All Other Contributions
$5,461
Change in Net Assets
$1,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,408
Other Expenses$92,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,027--$229,027
Current Officers, Directors, Trustees, and Key Employees$52,915$13,229-$66,144
Occupancy$37,007--$37,007
Payroll Taxes$23,926$1,311-$25,237
All Other Expenses$7,526$4,211-$11,737
Depreciation Depletion$5,068$1,266-$6,334
Fees for Services Accounting-$4,245-$4,245
Fees for Services Legal-$3,942-$3,942
Fees for Services Other$3,555--$3,555
Insurance$2,811--$2,811
Other Expenses$2,624--$2,624
Office Expenses-$1,122-$1,122
Advertising-$1,033-$1,033
Interest-$95-$95
Total Functional Expenses$382,744$30,454$0$413,198
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$30,174
Rounding$1
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
2019-04-14
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.”

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,038
Liabilities
$33,364
Net assets
$159,674
Revenue
$414,650
Expenses
$413,198
Net income
$1,452
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
2018Detailed filing. Detailed filing data is available for this year.$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