Civic Intelligence

Grauer Foundation for Education

990 • Fiscal year 2017 • EIN 33-0708902

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 13, 2018

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

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$325,781

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$15,196,033

Up $456,383 (+3.1%) from 2016

Net Assets

Up

$9,864,354

Up $680,285 (+7.4%) from 2016

Liabilities

Down

$5,331,679

Down $223,902 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Down

$5,162,945

Down $233,181 (-4.3%) from 2016

Expenses

Up

$4,523,629

Up $84,280 (+1.9%) from 2016

Net Income

Down

$639,316

Down $317,461 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$15,196,033
Liabilities$5,331,679
Net Assets$9,864,354
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$5,162,945
Expenses$4,523,629
Net Income$639,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 13, 2018
Return Version
2016v3.0
Gross Receipts
$6,250,012
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$9,007,831$10,505,935▲ $1,498,104
Savings and Temporary Cash Investments$2,446,832$2,412,155▼ $34,677
Other Notes and Loans Receivable, Net$1,650,000$0▼ $1,650,000
Cash and Non-Interest-Bearing Accounts$215,678$901,836▲ $686,158
Intangible Assets$680,516$680,516→ $0
Pledges and Grants Receivable$2,500$25,450▲ $22,950
Investments in Publicly Traded Securities$2,496$2,709▲ $213
Accounts Receivable$14,150$1,439▼ $12,711
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$14,637,683$15,196,033▲ $558,350
Other Assets Total$617,680$665,993▲ $48,313
Liabilities
Deferred Revenue$2,917,668$2,980,224▲ $62,556
Tax Exempt Bond Liabilities$2,458,033$2,306,088▼ $151,945
Accounts Payable and Accrued Expenses$77,913$45,367▼ $32,546
Total Liabilities$5,453,614$5,331,679▼ $121,935
Net Assets / Fund Balance
Unrestricted Net Assets$8,395,845$8,807,311▲ $411,466
Temporarily Rstr Net Assets$311,116$554,935▲ $243,819
Permanently Rstr Net Assets$477,108$502,108▲ $25,000
Total Net Assets Fund Balance$9,184,069$9,864,354▲ $680,285
Total Liabilities and Net Assets / Fund Balance$14,637,683$15,196,033▲ $558,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,599,677$1,113,097$8,062,774
Leasehold Improvements$1,046,381$605,364$1,651,745
Land$623,135-$623,135
Equipment$115,546$354,365$469,911
Other Land Buildings$121,196-$121,196

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$544,009$25,000▲ $53,538-$622,547
2015$260,418$280,907▲ $14,134$11,450$544,009
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stuart GrauerHead of SchoolFT$255,850$69,931$325,781
Dana AbplanalpPrincipalFT$117,724$5,954$123,678
Sheila WirickSecretaryPT$17,227-$17,227

Board Members and Trustees

NameTitle
David MeyerBldg. Chair
Craig GertzChairperson
Robert GottliebFinance Chair
Anthony CarrMember
Carroll HigginsMember
Cliff PiaMember
David CummingMember
Doug KatzMember
Dr Anthony SmithMember
Jason PangMember
Katherine WhiteMember
Mike WeirMember
Patti WorthenMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinet Hr CorporationCo-employer Contract4747 EXECUTIVE DR STE 260, San Diego, CA 92121$2,640,235
Revenue and Support

Revenue Composition

Contributions and Grants
$598,550
Program Service Revenue
$4,531,914
Investment Income
$31,931
Other Revenue
$550
All Other Contributions
$548,168
Change in Net Assets
$639,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,767,731
Other Expenses$1,457,202
Grants and Similar Amounts Paid$298,696
Total Fundraising Expense$107,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,849$658,205$61,308$1,884,362
Current Officers, Directors, Trustees, and Key Employees$219,836$121,661$11,571$353,068
Depreciation Depletion$309,750$34,417-$344,167
Grants to Domestic Individuals$298,696--$298,696
All Other Expenses$254,498$14,334$5,069$273,901
Other Employee Benefits$161,764$82,580$8,513$252,857
Payroll Taxes$122,182$52,564$6,431$181,177
Insurance$120,501--$120,501
Fees for Services Other$64,829$18,900$3,380$87,109
Advertising$3,436$58,404$6,871$68,711
Pension Plan Contributions$35,181$17,665$1,853$54,699
Other Expenses$46,858$5,206-$52,064
Comp Disqual Persons$25,696$14,520$1,352$41,568
Office Expenses$9,498$10,554$1,054$21,106
Interest$18,203--$18,203
Fees for Services Accounting-$13,076-$13,076
Fees for Services Legal-$4,623-$4,623
Total Functional Expenses$3,309,518$1,106,709$107,402$4,523,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,340
Fundraising Gross Income$25,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$75,394$25,012$8,625$16,387
Total Events$75,394$25,012$44,340$-19,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lori GertzFam. Mmbr. of BoardComp. & BenefitsNo$22,000
Sally GrauerFam. Mmbr. of Pres.Comp. & BenefitsNo$19,568

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAbag Finance Authority2006-01-19$4,000,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000-$1,600,000$80,000

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
No
Corrective action procedures
No
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
Yes
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
Yes
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, 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. The policy is reviewed annually and board members are asked to recuse themselves from votes where there may be a potential conflict.”

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. The compensation review is completed annually.”

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
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
14
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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE GRAUER SCHOOL PROVIDES ACCREDITED, PERSONALIZED GRADES 7-12 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,196,033
Liabilities
$5,331,679
Net assets
$9,864,354
Revenue
$5,162,945
Expenses
$4,523,629
Net income
$639,316
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits