Civic Intelligence

Grauer Foundation for Education

990 • Fiscal year 2023 • EIN 33-0708902

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 13, 2024

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

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.67x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$407,678

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

50th percentile

6.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$25,515,860

Up $1,555,782 (+6.5%) from 2022

Net Assets

Up

$20,076,516

Up $2,016,412 (+11%) from 2022

Liabilities

Down

$5,439,344

Down $460,630 (-7.8%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Down

$8,079,713

Down $1,840,400 (-19%) from 2022

Expenses

Up

$6,289,506

Up $726,242 (+13%) from 2022

Net Income

Down

$1,790,207

Down $2,566,642 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 2023: $25,515,860Liabilities 2023: $5,439,344Net Assets 2023: $20,076,5162023Assets 2024: $25,916,681Liabilities 2024: $5,456,172Net Assets 2024: $20,460,5092024

Highlighted filing

2023

Assets$25,515,860
Liabilities$5,439,344
Net Assets$20,076,516
Open 2023 Filing

Operations Trend

Revenue Growth17th 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 2023: $8,079,713Expenses 2023: $6,289,506Net Income 2023: $1,790,2072023Revenue 2024: $6,569,928Expenses 2024: $6,657,774Net Income 2024: -$87,8462024

Highlighted filing

2023

Revenue$8,079,713
Expenses$6,289,506
Net Income$1,790,207
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$10,155,660
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 and a values-based curriculum 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,182,259$12,835,396▼ $346,863
Savings and Temporary Cash Investments$5,975,856$7,085,658▲ $1,109,802
Investments Other Securities$1,565,949$1,686,384▲ $120,435
Intangible Assets$680,516$680,516→ $0
Cash and Non-Interest-Bearing Accounts$402,533$410,821▲ $8,288
Pledges and Grants Receivable-$303,578-
Accounts Receivable$543$16,132▲ $15,589
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$23,960,078$25,515,860▲ $1,555,782
Other Assets Total$2,152,422$2,497,375▲ $344,953
Liabilities
Deferred Revenue$4,048,878$3,818,112▼ $230,766
Tax Exempt Bond Liabilities$1,546,363$1,394,418▼ $151,945
Accounts Payable and Accrued Expenses$304,733$226,814▼ $77,919
Total Liabilities$5,899,974$5,439,344▼ $460,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,593,301$14,830,873▲ $237,572
Net Assets With Donor Restrictions$3,466,803$5,245,643▲ $1,778,840
Total Net Assets Fund Balance$18,060,104$20,076,516▲ $2,016,412
Total Liabilities and Net Assets / Fund Balance$23,960,078$25,515,860▲ $1,555,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,376,923$2,761,588$11,138,511
Land$3,358,163-$3,358,163
Leasehold Improvements$870,549$674,140$1,544,689
Equipment$196,800$872,272$1,069,072
Other Land Buildings$32,961-$32,961
Other Assets Org$112,119--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,166,778$366,855▲ $278,027$51,779$3,759,881
2021$2,554,685$978,840▼ $326,941$39,806$3,166,778
2020$1,848,253$384,405▲ $360,177$38,151$2,554,684
2019$1,498,324$269,186▲ $109,843$29,100$1,848,253
2018$885,238$576,911▲ $58,269$22,094$1,498,324
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stuart GrauerCEO/Head of SchFT$344,241$29,937$407,678
Dana AbplanalpPrincipalFT$163,325$46,629$176,454

Board Members and Trustees

NameTitle
Craig GilbertChairman
David MeyerTrustee
Efrain FigueroaTrustee
Grace KoTrustee
Katherine WhiteTrustee
Mike TangheTrustee
Reggie RoweTrustee
Jason PangSecretary
Sara ZelaznyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinet Hr CorporationCo-employer Contract4747 EXECUTIVE DR STE 260, San Diego, CA 92121$3,381,373
InsperityCo-employer Contract11455 EL CAMINO REAL STE 100, San Diego, CA 92130$285,775
Revenue and Support

Revenue Composition

Contributions and Grants
$2,121,633
Program Service Revenue
$5,688,892
Investment Income
$229,634
Other Revenue
$39,554
All Other Contributions
$1,935,890
Change in Net Assets
$1,790,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,051,986
Other Expenses$1,819,839
Grants and Similar Amounts Paid$417,681
Total Fundraising Expense$153,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,921,535$685,484$10,134$2,617,153
Current Officers, Directors, Trustees, and Key Employees$46,799$456,380$105,328$608,507
Other Employee Benefits$446,603$148,241$11,640$606,484
Grants to Domestic Individuals$417,681--$417,681
Depreciation Depletion$325,114$86,028$3,870$415,012
Payroll Taxes$147,664$64,406$7,772$219,842
Other Expenses$81,031$25,718$1,714$81,031
All Other Expenses$20,480$35,555$991$57,026
Information Technology$31,434$17,745$1,521$50,700
Interest$40,994$7,320$488$48,802
Conferences and Meetings$8,993$24,032$3,669$36,694
Fees for Services Management-$9,233-$9,233
Total Functional Expenses$4,499,394$1,636,478$153,634$6,289,506
International Activity

International Summary

Spending
$27,393

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeForeign Expedition-00$27,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,818
Fundraising Gross Income$13,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$199,695$13,952$50,818$-36,866
Total Events$199,695$13,952$50,818$-36,866
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

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000-$2,560,000$80,000

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
No
Gross proceeds invested in GIC
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 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

“The 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, Section B, Line 12C

“We annually 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, Section B, Line 15A

“The headmaster salary is calculated based off of nais (national association of independent schools) data. It is analyzed and approved by the chariman of the board.”

Form 990, Part VI, Section C, Line 19

“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
Dana Abplanalp
Title
Principal
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

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 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. Our loewy-linz stem chair endowment helps us attract, retain and support our stem chair and faculty. The access to grauer endowment fund permanently increases access for students in our community. A strong endowment means a student body that is intellectually, socially, creatively and culturally diverse - long into the future.”

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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IRS990/ActivityOrMissionDesc0CONTINUED EDUCATIONAL INNOVATION AND A VALUES-BASED CURRICULUM 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.
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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/LIFE PREPARATION. WE DEVELOP INNOVATIVE PROGRAMMING IN AN EFFORT TO ADVANCE OUR CORE VALUES IN A HUMANITARIAN AND ECOLOGICAL EDUCATION LOCALLY AND GLOBALLY FOR OUR STUDENTS. 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/MissionDesc0CONTINUED 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.
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IRS990/OtherExpensesGrp/FundraisingAmt11714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076336
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,515,860
Liabilities
$5,439,344
Net assets
$20,076,516
Revenue
$8,079,713
Expenses
$6,289,506
Net income
$1,790,207
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
2023Detailed filing. Detailed filing data is available for this year.$25.5$5.44$20.1$8.08$6.29$1.79
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