Civic Intelligence

Drew School

990 • Fiscal year 2012 • EIN 94-2219550

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.DREWSCHOOL.ORG

View Organization Page

2901 California Street94115
Siviq Scores

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

Liabilities / Assets

78th percentile

0.66x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$30,279,864

Down $369,074 (-1.2%) from 2011

Net Assets

Up

$10,245,025

Up $216,208 (+2.2%) from 2011

Liabilities

Down

$20,034,839

Down $585,282 (-2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,463,990

Up $1,788,292 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2011: $30,648,938Liabilities 2011: $20,620,121Net Assets 2011: $10,028,8172011Assets 2012: $30,279,864Liabilities 2012: $20,034,839Net Assets 2012: $10,245,0252012Assets 2013: $30,056,551Liabilities 2013: $19,713,502Net Assets 2013: $10,343,0492013Assets 2014: $31,360,638Liabilities 2014: $20,876,242Net Assets 2014: $10,484,3962014Assets 2015: $31,707,313Liabilities 2015: $20,257,831Net Assets 2015: $11,449,4822015Assets 2016: $36,421,113Liabilities 2016: $23,272,247Net Assets 2016: $13,148,8662016Assets 2017: $37,450,036Liabilities 2017: $22,475,796Net Assets 2017: $14,974,2402017Assets 2018: $37,878,885Liabilities 2018: $22,243,953Net Assets 2018: $15,634,9322018Assets 2019: $37,802,054Liabilities 2019: $21,314,131Net Assets 2019: $16,487,9232019Assets 2020: $37,796,928Liabilities 2020: $20,741,628Net Assets 2020: $17,055,3002020Assets 2021: $38,712,933Liabilities 2021: $21,033,967Net Assets 2021: $17,678,9662021Assets 2022: $37,994,405Liabilities 2022: $19,796,131Net Assets 2022: $18,198,2742022Assets 2023: $40,325,084Liabilities 2023: $21,343,968Net Assets 2023: $18,981,1162023Assets 2024: $40,676,985Liabilities 2024: $20,991,988Net Assets 2024: $19,684,9972024

Highlighted filing

2012

Assets$30,279,864
Liabilities$20,034,839
Net Assets$10,245,025
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $9,675,6982011Expenses 2012: $11,463,9902012Expenses 2013: $12,072,0002013Revenue 2014: $13,130,056Expenses 2014: $12,993,508Net Income 2014: $136,5482014Revenue 2015: $13,322,367Expenses 2015: $12,346,604Net Income 2015: $975,7632015Revenue 2016: $14,514,826Expenses 2016: $12,815,752Net Income 2016: $1,699,0742016Revenue 2017: $14,815,834Expenses 2017: $12,958,442Net Income 2017: $1,857,3922017Revenue 2018: $14,226,528Expenses 2018: $13,416,401Net Income 2018: $810,1272018Revenue 2019: $14,558,197Expenses 2019: $13,714,177Net Income 2019: $844,0202019Revenue 2020: $14,994,849Expenses 2020: $14,431,618Net Income 2020: $563,2312020Revenue 2021: $16,113,133Expenses 2021: $15,628,358Net Income 2021: $484,7752021Revenue 2022: $17,476,205Expenses 2022: $16,916,550Net Income 2022: $559,6552022Revenue 2023: $18,348,288Expenses 2023: $17,691,488Net Income 2023: $656,8002023Revenue 2024: $20,502,855Expenses 2024: $19,771,833Net Income 2024: $731,0222024

Highlighted filing

2012

Revenue-
Expenses$11,463,990
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$11,693,535
Mission and Program Overview

Mission

Drew knows and believes in teenagers. We engage each student in a process of intellectual discovery to develop an individual voice, the confidence to express it, and the empathy to understand its impact.

Major Activities

Activity 2
Learning support program (tutoring) - tutuoring services provided to students who attend drew. Tutoring supports college preparatory mission.
Activity 3
Drew education for active lifelong learning (deall) - experiential education component of college preparatory studies.
Filing and Contact Details

Filer

EIN
94-2219550
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014699652
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising06523
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0131886
IRS990/OtherEmployeeBenefits/ProgramServices0347037
IRS990/OtherEmployeeBenefits/Total0485446
IRS990/OtherExpensePriorYear02318308
IRS990/OtherExpensesCurrentYear03449876
IRS990/OtherExpenses/Description0SUPPLIES/CURRICULUM
IRS990/OtherExpenses/Description1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/Description2EXTRA-CURRICULAR
IRS990/OtherExpenses/Description3FINE ARTS
IRS990/OtherExpenses/Fundraising03485
IRS990/OtherExpenses/ManagementAndGeneral022688
IRS990/OtherExpenses/ManagementAndGeneral121924
IRS990/OtherExpenses/ProgramServices0188580
IRS990/OtherExpenses/ProgramServices148273
IRS990/OtherExpenses/ProgramServices271073
IRS990/OtherExpenses/ProgramServices347307
IRS990/OtherExpenses/Total0211268
IRS990/OtherExpenses/Total173682
IRS990/OtherExpenses/Total271073
IRS990/OtherExpenses/Total347307
IRS990/OtherNotesLoansReceivableNet/BOY0199273
IRS990/OtherNotesLoansReceivableNet/EOY0190781
IRS990/OtherRevenueCurrentYear025172
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome025172
IRS990/OtherRevenueMisc/TotalRevenueColumn025172
IRS990/OtherRevenuePriorYear020332
IRS990/OtherSalariesAndWages/Fundraising0119792
IRS990/OtherSalariesAndWages/ManagementAndGeneral01157390
IRS990/OtherSalariesAndWages/ProgramServices02596975
IRS990/OtherSalariesAndWages/Total03874157
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral025476
IRS990/PayrollTaxes/ProgramServices0281458
IRS990/PayrollTaxes/Total0306934
IRS990/PensionPlanContributions/Fundraising06875
IRS990/PensionPlanContributions/ManagementAndGeneral061767
IRS990/PensionPlanContributions/ProgramServices0131371
IRS990/PensionPlanContributions/Total0200013
IRS990/PledgesAndGrantsReceivable/BOY02181064
IRS990/PledgesAndGrantsReceivable/EOY02306015
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0278765

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,279,864
Liabilities
$20,034,839
Net assets
$10,245,025
Revenue
-
Expenses
$11,463,990
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.7$21.0$19.7$20.5$19.8$0.73
2023Detailed filing. Detailed filing data is available for this year.$40.3$21.3$19.0$18.3$17.7$0.66
2022Detailed filing. Detailed filing data is available for this year.$38.0$19.8$18.2$17.5$16.9$0.56
2021Detailed filing. Detailed filing data is available for this year.$38.7$21.0$17.7$16.1$15.6$0.48
2020Detailed filing. Detailed filing data is available for this year.$37.8$20.7$17.1$15.0$14.4$0.56
2019Detailed filing. Detailed filing data is available for this year.$37.8$21.3$16.5$14.6$13.7$0.84
2018Detailed filing. Detailed filing data is available for this year.$37.9$22.2$15.6$14.2$13.4$0.81
2017Detailed filing. Detailed filing data is available for this year.$37.5$22.5$15.0$14.8$13.0$1.86
2016Detailed filing. Detailed filing data is available for this year.$36.4$23.3$13.1$14.5$12.8$1.70
2015Detailed filing. Detailed filing data is available for this year.$31.7$20.3$11.4$13.3$12.3$0.98
2014Detailed filing. Detailed filing data is available for this year.$31.4$20.9$10.5$13.1$13.0$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$19.7$10.3$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$20.0$10.2$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$20.6$10.0$9.68