Civic Intelligence

Grauer Foundation for Education

990 • Fiscal year 2015 • EIN 33-0708902

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 14, 2016

Organization ProfileWWW.GRAUERSCHOOL.COM
1500 S El Camino RealEncinitas, CA 92024

(760) 944-6777

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.25x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$308,172

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

69th percentile

6.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$14,389,895

Up $898,687 (+6.7%) from 2014

Net Assets

Up

$8,223,326

Up $763,217 (+10%) from 2014

Liabilities

Up

$6,166,569

Up $135,470 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Down

$4,914,422

Down $592,466 (-11%) from 2014

Expenses

Up

$4,146,794

Up $126,378 (+3.1%) from 2014

Net Income

Down

$767,628

Down $718,844 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2012: $10,063,291Liabilities 2012: $6,053,839Net Assets 2012: $4,009,4522012Assets 2013: $11,745,500Liabilities 2013: $5,784,863Net Assets 2013: $5,960,6372013Assets 2014: $13,491,208Liabilities 2014: $6,031,099Net Assets 2014: $7,460,1092014Assets 2015: $14,389,895Liabilities 2015: $6,166,569Net Assets 2015: $8,223,3262015Assets 2016: $14,739,650Liabilities 2016: $5,555,581Net Assets 2016: $9,184,0692016Assets 2017: $15,196,033Liabilities 2017: $5,331,679Net Assets 2017: $9,864,3542017Assets 2018: $16,437,911Liabilities 2018: $5,621,588Net Assets 2018: $10,816,3232018Assets 2019: $17,731,057Liabilities 2019: $5,844,661Net Assets 2019: $11,886,3962019Assets 2020: $18,231,310Liabilities 2020: $5,672,980Net Assets 2020: $12,558,3302020Assets 2021: $19,508,516Liabilities 2021: $5,279,264Net Assets 2021: $14,229,2522021Assets 2022: $23,960,078Liabilities 2022: $5,899,974Net Assets 2022: $18,060,1042022Assets 2024: $25,916,681Liabilities 2024: $5,456,172Net Assets 2024: $20,460,5092024

Highlighted filing

2015

Assets$14,389,895
Liabilities$6,166,569
Net Assets$8,223,326
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $3,616,2122012Expenses 2013: $3,821,7492013Revenue 2014: $5,506,888Expenses 2014: $4,020,416Net Income 2014: $1,486,4722014Revenue 2015: $4,914,422Expenses 2015: $4,146,794Net Income 2015: $767,6282015Revenue 2016: $5,396,126Expenses 2016: $4,439,349Net Income 2016: $956,7772016Revenue 2017: $5,162,945Expenses 2017: $4,523,629Net Income 2017: $639,3162017Revenue 2018: $5,873,358Expenses 2018: $4,883,593Net Income 2018: $989,7652018Revenue 2019: $6,092,431Expenses 2019: $5,035,399Net Income 2019: $1,057,0322019Revenue 2020: $6,115,639Expenses 2020: $5,513,794Net Income 2020: $601,8452020Revenue 2021: $6,624,042Expenses 2021: $5,258,354Net Income 2021: $1,365,6882021Revenue 2022: $9,920,113Expenses 2022: $5,563,264Net Income 2022: $4,356,8492022Revenue 2024: $6,569,928Expenses 2024: $6,657,774Net Income 2024: -$87,8462024

Highlighted filing

2015

Revenue$4,914,422
Expenses$4,146,794
Net Income$767,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$7,468,983
Mission and Program Overview

Mission

Continued educational innovation which enables graduating senior admittance to post-secondary options and colleges of their choice. Students logged about 3000 hours of humanitarian and ecological community services with a variety of local & global organizations. Continued involvement in implementation of a restoration plan approved by the california department of fish & game to restore campus 2 acre wildlife corridor.

Continued educational innovation which enables graduating senior admittance to colleges of their choice. Students logged about 3000 hours of humanitarian and ecological community services with a variety of local & global organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,114,706$8,304,035▲ $3,189,329
Savings and Temporary Cash Investments$3,846,010$4,697,602▲ $851,592
Intangible Assets$680,516$680,516→ $0
Cash and Non-Interest-Bearing Accounts$3,084,129$211,825▼ $2,872,304
Accounts Receivable$98,136$18,838▼ $79,298
Pledges and Grants Receivable$220,779$10,000▼ $210,779
Investments in Publicly Traded Securities$2,221$2,468▲ $247
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,491,208$14,389,895▲ $898,687
Other Assets Total$444,711$464,611▲ $19,900
Liabilities
Deferred Revenue$3,002,970$3,038,444▲ $35,474
Other Liabilities$2,880,000$2,720,000▼ $160,000
Accounts Payable and Accrued Expenses$148,129$408,125▲ $259,996
Total Liabilities$6,031,099$6,166,569▲ $135,470
Net Assets / Fund Balance
Unrestricted Net Assets$5,305,090$7,748,537▲ $2,443,447
Temporarily Rstr Net Assets$1,958,818$278,588▼ $1,680,230
Permanently Rstr Net Assets$196,201$196,201→ $0
Total Net Assets Fund Balance$7,460,109$8,223,326▲ $763,217
Total Liabilities and Net Assets / Fund Balance$13,491,208$14,389,895▲ $898,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,975,949-$3,975,949
Buildings$2,387,529$644,122$3,031,651
Leasehold Improvements$1,275,486$602,938$1,878,424
Land$623,135-$623,135
Equipment$41,936$206,500$248,436

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$250,415-▲ $19,974$9,971$260,418
2013$226,882-▲ $23,533-$250,415
2012$206,126-▲ $29,756$9,000$226,882
2011$207,072-▲ $6,671$7,617$206,126
2010$143,404$50,794▲ $18,474$5,600$207,072
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stuart GrauerPresidentFT$233,398$74,774$308,172
Dana AbplanalpPrincipalFT$99,132$5,878$105,010
Sheila WirickSecretaryPT$14,730-$14,730

Board Members and Trustees

NameTitle
David MeyerBldg. Chair
Diego EspinosaChairman
Robert GottliebFinance Chair
Anthony CarrMember
Carol HigginsMember
Cliff PiaMember
Doug KatzMember
Dr Anthony SmithMember
Jason PangMember
Patti WorthenMember
Steve UsherMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinet Hr CorporationCo-employer Contract4747 EXECUTIVE DR STE 260, San Diego, CA 92121$2,564,188
Revenue and Support

Revenue Composition

Contributions and Grants
$695,032
Program Service Revenue
$4,400,406
Investment Income
$-253,043
Other Revenue
$72,027
All Other Contributions
$695,032
Change in Net Assets
$767,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,719,030
Revenue Not Reported on Financial Statements
$195,392
Revenue Not Reported on Form 990
$37,906
Other Revenue Adjustments
$195,392
Total Revenue per Audited Statements
$4,756,936
Total Revenue per Form 990
$4,914,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,665,559
Other Expenses$1,285,843
Grants and Similar Amounts Paid$195,392
Total Fundraising Expense$109,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,196,659$536,312$62,982$1,795,953
Current Officers, Directors, Trustees, and Key Employees$294,615$129,973$15,506$440,094
All Other Expenses$313,276$35,330$2,526$351,132
Grants to Domestic Individuals$195,392--$195,392
Depreciation Depletion$165,106$18,346-$183,452
Other Employee Benefits$126,899$49,105$6,679$182,683
Payroll Taxes$123,991$44,444$6,526$174,961
Insurance$106,289--$106,289
Advertising$24,939$50,613$8,395$83,947
Pension Plan Contributions$45,946$23,504$2,418$71,868
Other Expenses$59,234-$3,118$62,352
Fees for Services Legal-$30,168-$30,168
Office Expenses$10,029$11,143$1,114$22,286
Fees for Services Accounting-$11,589-$11,589
Conferences and Meetings$2,939--$2,939
Interest$1,853--$1,853
Fees for Services Other$915$610-$1,525
Total Functional Expenses$3,096,393$941,137$109,264$4,146,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,146,794
Total Expenses per Audited Statements$3,993,719
Expenses per Audited Statements$3,951,402
Expenses Not Reported on Financial Statements$195,392
Other Expense Adjustments$195,392
Expenses Not Reported on Form 990$42,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,306
Fundraising Direct Expenses$42,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$86,306$86,306$42,317$43,989
Total Events$86,306$86,306$42,317$43,989
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
Bond Payable$2,720,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is reviewed by the founder/president, controller, treasurer, finance chair and chairman of the board and is made available to all board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“We ask the board members to sign a conflict of interest policy and disclose any conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board independently retains an independent outside executive compensation professional firm to develop and provide the contract for the head of the school. This contract is studied by the board finance committee and then approved by the board of trustees. The head of school recuses himself from executive session deliberations and voting on this contract.”

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

“Governing documents, conflict of interest policy, and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grauer Foundation for Education
EIN
33-0708902
Phone
7609446777
Address
1500 S EL CAMINO REAL, ENCINITAS, CA 92024

Signing Officer

Name
Dr Stuart Grauer
Title
President
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Cheryl Rhode
Phone
6196155380
Supplemental Narrative

Additional Explanations

Part I line 5 and Part V line 2A

“The Grauer Foundation for Education has a co-employer agreement with an outside payroll company. The employee cost have been shown as salaries and benefits, however due to the outside payroll company filing the required payroll returns, a number of employees has not been included on Part I line 5 and Part V line 2a.Employees working at the School are employed by Tri-Net HR Corporation and participate in employee benefit plans available to Tri-Net HR Corporation employees. Tri-Net HR Corporation bills the School for payroll and benefits paid for employees working at the School.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds at rancho sante fe foundation are being held for the teacher's endowment fund to support efforts to attract, retain, develop, educate, and support the faculty.”

Part X : FIN48 Footnote

“The School is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code and is also exempt from state income taxes. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The School has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expense $42317”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarship expense $195392”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense $42317”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarship expense $195392”

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IRS990/Desc0THE GRAUER SCHOOL PROVIDES ACCREDITED, PERSONALIZED GRADES 6-12 EDUCATION FOR APPROXIMATELY 150 STUDENTS ON A FULL COURSE OF STUDY TOWARDS GRADUATION IN THE STATE OF CALIFORNIA AND COLLEGE PREPARATION. WE DEVELOP INNOVATIVE PROGRAMMING IN AN EFFORT TO ADVANCE HUMANITARIAN AND ECOLOGICAL EDUCATION LOCALLY AND GLOBALLY FOR OUR STUDENTS. WE HAVE AN ADDITIONAL APPROXIMATELY 5% NON-MATRICULATED STUDENTS FOR WHOM WE PROVIDE PRIVATE ACADEMIC TUTORING. ON SITE, WE MAINTAIN A DEDICATED 2 ACRE NATIVE HABITAT CORRIDOR AS A PART OF OUR EDUCATIONAL AND ENVIRONMENTAL EFFORTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/MissionDesc0CONTINUED EDUCATIONAL INNOVATION WHICH ENABLES GRADUATING SENIOR ADMITTANCE TO COLLEGES OF THEIR CHOICE. STUDENTS LOGGED ABOUT 3000 HOURS OF HUMANITARIAN AND ECOLOGICAL COMMUNITY SERVICES WITH A VARIETY OF LOCAL & GLOBAL ORGANIZATIONS. CONTINUED INVOLVEMENT IN IMPLEMENTATION OF A RESTORATION PLAN APPROVED BY THE CALIFORNIA DEPARTMENT OF FISH & GAME TO RESTORE CAMPUS 2 ACRE WILDLIFE CORRIDOR.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2BOOKS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,389,895
Liabilities
$6,166,569
Net assets
$8,223,326
Revenue
$4,914,422
Expenses
$4,146,794
Net income
$767,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$5.46$20.5$6.57$6.66$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$5.90$18.1$9.92$5.56$4.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$5.28$14.2$6.62$5.26$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$5.67$12.6$6.12$5.51$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$5.84$11.9$6.09$5.04$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$5.62$10.8$5.87$4.88$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.33$9.86$5.16$4.52$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.56$9.18$5.40$4.44$0.96
2015Detailed filing. Detailed filing data is available for this year.$14.4$6.17$8.22$4.91$4.15$0.77
2014Detailed filing. Detailed filing data is available for this year.$13.5$6.03$7.46$5.51$4.02$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.78$5.96$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.05$4.01$3.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits