Civic Intelligence

Drew School

990 • Fiscal year 2014 • EIN 94-2219550

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 03, 2015

Organization ProfileWWW.DREWSCHOOL.ORG

View Organization Page

2901 California Street94115

(415) 430-3737

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.59x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$310,356

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$31,360,638

Up $1,304,087 (+4.3%) from 2013

Net Assets

Up

$10,484,396

Up $141,347 (+1.4%) from 2013

Liabilities

Up

$20,876,242

Up $1,162,740 (+5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

$13,130,056

No earlier filing loaded for comparison.

Expenses

Up

$12,993,508

Up $921,508 (+7.6%) from 2013

Net Income

$136,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$31,360,638
Liabilities$20,876,242
Net Assets$10,484,396
Open 2014 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

2014

Revenue$13,130,056
Expenses$12,993,508
Net Income$136,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$13,171,649
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.

Our mission is to engage and support the academic talents, initiative and self-confidence of each of our students while encouraging them to be respectful, responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,488,712$24,140,939▼ $347,773
Cash and Non-Interest-Bearing Accounts$809,850$2,748,006▲ $1,938,156
Savings and Temporary Cash Investments$1,548,063$1,547,286▼ $777
Pledges and Grants Receivable$2,133,512$913,618▼ $1,219,894
Accounts Receivable$32,254$780,064▲ $747,810
Investments in Publicly Traded Securities$119,772$537,534▲ $417,762
Intangible Assets$443,523$317,722▼ $125,801
Prepaid Expenses and Deferred Charges$298,937$201,711▼ $97,226
Other Notes and Loans Receivable, Net$181,928$173,758▼ $8,170
Total Assets$30,056,551$31,360,638▲ $1,304,087
Liabilities
Tax Exempt Bond Liabilities$16,498,539$15,210,000▼ $1,288,539
Deferred Revenue$2,165,864$4,511,043▲ $2,345,179
Accounts Payable and Accrued Expenses$1,039,875$937,045▼ $102,830
Mortgage Notes Payable Secured by Investment Property$7,499$215,374▲ $207,875
Escrow Account Liability$1,725$2,780▲ $1,055
Total Liabilities$19,713,502$20,876,242▲ $1,162,740
Net Assets / Fund Balance
Unrestricted Net Assets$7,715,288$8,962,326▲ $1,247,038
Temporarily Rstr Net Assets$2,393,416$1,182,625▼ $1,210,791
Permanently Rstr Net Assets$234,345$339,445▲ $105,100
Total Net Assets Fund Balance$10,343,049$10,484,396▲ $141,347
Total Liabilities and Net Assets / Fund Balance$30,056,551$31,360,638▲ $1,304,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,088,789$3,195,126-
Other Land Buildings$219,375$410,520-
Land$2,441,478--
Equipment$391,297$708,136-
Leasehold Improvements$0$59,455-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$234,345$105,100▲ $10,674-$350,119
2012-$234,345--$234,345
2010$1,515,750--$1,515,750-
2009$1,435,000$80,750--$1,515,750
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel M CuddebackiiiHead of SchoolFT$232,741$77,615$310,356
Barbara BarronAdvancement ConsultantFT$126,500$16,287$142,787
Jonathan HerzenbergAssistant HeadFT$102,500$22,723$125,223
Ian LivieFaculty RepresentativeFT$76,763$9,789$86,552
Mohammad KazerouniDirector of FinanceFT$55,000$3,140$58,140

Board Members and Trustees

NameTitle
Mona HarrochBoard Chair
Marcy NathanVice Chair
Alexandria AlbersTrustee
Dave CareyTrustee
Janis MysonaTrustee
Jerome Sapiro JrTrustee
Jill HershTrustee
Jr EpplerTrustee
Karena Zakhour-baccioccoTrustee
Kathryn MortonTrustee
Maria MohiuddinTrustee
Molly HuffmanTrustee
Robina RiccitielloTrustee
Ron VidalTrustee
Valerie VeroninTrustee
Winn EllisTrustee
Denis ShanagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,099,342
Program Service Revenue
$10,990,954
Investment Income
$16,255
Other Revenue
$23,505
All Other Contributions
$1,925,838
Change in Net Assets
$136,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$36,754Fair Market Value (FMV)
Total Noncash Contributions7$36,754-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,999,266
Revenue Not Reported on Financial Statements
$3,130,790
Revenue Not Reported on Form 990
$4,799
Other Revenue Adjustments
$3,130,790
Total Revenue per Audited Statements
$10,004,065
Total Revenue per Form 990
$13,130,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,769,171
Other Expenses$4,093,308
Grants and Similar Amounts Paid$3,130,790
Total Fundraising Expense$277,055
Professional Fundraising Fees$239

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,835,247$1,177,219$188,000$4,200,466
Grants to Domestic Individuals$3,130,790--$3,130,790
Interest$813,997--$813,997
Depreciation Depletion$632,003$17,264-$649,267
Other Employee Benefits$419,553$113,517$13,602$546,672
Current Officers, Directors, Trustees, and Key Employees-$465,138-$465,138
Occupancy$395,419-$23,290$418,709
Payroll Taxes$366,406--$366,406
All Other Expenses$186,497$94,964$5,797$287,258
Travel$264,086$3,998$646$268,730
Pension Plan Contributions$127,647$51,440$11,402$190,489
Insurance-$181,708-$181,708
Fees for Services Other$49,943$123,819-$173,762
Office Expenses$126,988$26,932$19,578$173,498
Other Expenses$64,120$21,105$1,433$86,658
Information Technology$80,679-$5,000$85,679
Fees for Services Accounting-$67,475-$67,475
Advertising$33,266-$8,068$41,334
Fees for Services Legal-$19,967-$19,967
Fees for Services Professional Fundraising--$239$239
Total Functional Expenses$10,346,449$2,370,004$277,055$12,993,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,993,508
Expenses per Audited Statements$9,862,718
Total Expenses per Audited Statements$9,862,718
Expenses Not Reported on Financial Statements$3,130,790
Other Expense Adjustments$3,130,790
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$70,530

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
Sub-saharan AfricaProgram - the Village ProjectThe School, in Conjunction With Another School, Helps Build a School and Develop a Village.00$70,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,563
Fundraising Gross Income$33,563
Professional Fundraising Fees$239

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$207,067$33,563$10,273$23,290
Total Events$207,067$33,563$33,563$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
B94-31301232014-06-20$12,325,000Advance refund: partial 2007 and all of 2010 bonds
A52-15982252007-06-14$9,975,000Advance refund series 2000 bonds (issued 7/6/2000) and repay mortgage.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$12,325,000--$262,203
A$9,975,000-$7,090,000$242,920

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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, Section B, Line 11

“The form 990 is reviewed by the director of finance prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In addition to annual written disclosure, the board chair, president and committee on trustees monitor activity. Any potential conlict is fully disclosed to the board and recorded in board minutes. Any vote needed would take place without the presence of the individual concerned.”

Form 990, Part VI, Section B, Line 15

“The school pays careful attention to compensation for the head of school and cfo. Sources to determine appropriate compensation levels include national, state, and regional industry compensation surveys.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII, Section A

“Ian livie serves as faculty representatives on the board. His compensation is for his fulltime employment as faculty, and not as board member. His service on the board is on a voluntary basis without compensation. There is only one faculty representative serving on the board at any given time.”

Filing and Contact Details

Filer

EIN
94-2219550
Phone
4154303737

Signing Officer

Name
Mohammad Kazerouni
Title
Director of Finance
Phone
4154093737
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel M Cuddeback Iii
Formed
1973
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
113
Volunteers
30

Preparer

Preparer
Roger Bulosan
Phone
4155436900
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“CA”

FORM 990, PART XII, LINE 2C:

“There was no change to the oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The school acts as custodian for certain school clubs' assets.”

PART V, LINE 4:

“The school's endowment consists of one fund, the john magee fund, established to provide support to the school in perpetuity. The donors have stipulated, as a condition of the gift instrument, that the principal is to be held in perpetuity. Annually, up to four percent of the fund's trailing three year total asset market value may be used in the discretion of the head of school to support current activities at the school for purposes deemed most useful at the time. There were no distributions made from the inception of the gift through the year ended june 30, 2014.”

PART X, LINE 2:

“The school is a qualified organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc) and section 23701d of the california revenue and taxation code, respectively. The school follows the accounting standard on accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return and requires the affirmative evaluation that is more-likely-than-not, based on the technical merits of a tax position, that an enterprise is entitled to economic benefits resulting from tax positions taken in income tax returns. For tax exempt entities, favorable tax status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. If a tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. This standard also requires organizations to disclose additional quantitative and qualitative information in their financial statements about uncertain tax positions. The school's evaluation on june 30, 2014 revealed no tax positions that would have a material impact on the financial statements. The 2010 through 2013 tax years remain subject to examination by the internal revenue service. In addition, the 2009 through 2013 tax years remain subject to examination by the california franchise tax board. The school does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and discounts (netted against tuition) 3,130,790.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and discounts (netted against tuition) 3,130,790.”

Raw XML AppendixShowing 400 of 780 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01039875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0937045
IRS990/AccountsReceivableGrp/BOYAmt032254
IRS990/AccountsReceivableGrp/EOYAmt0780064
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ENGAGE AND SUPPORT THE ACADEMIC TALENTS, INITIATIVE AND SELF-CONFIDENCE OF EACH OF OUR STUDENTS WHILE ENCOURAGING THEM TO BE RESPECTFUL, RESPONSIBLE CITIZENS.
IRS990/AdvertisingGrp/FundraisingAmt08068
IRS990/AdvertisingGrp/ProgramServicesAmt033266
IRS990/AdvertisingGrp/TotalAmt041334
IRS990/AllOtherContributionsAmt01925838
IRS990/AllOtherExpensesGrp/FundraisingAmt05797
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094964
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0186497
IRS990/AllOtherExpensesGrp/TotalAmt0287258
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MR MOHAMMAD KAZEROUNI
IRS990/BooksInCareOfDetail/PhoneNum04154303737
IRS990/BooksInCareOfDetail/USAddress/AddressLine102901 CALIFORNIA ST
IRS990/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0809850
IRS990/CashNonInterestBearingGrp/EOYAmt02748006
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0465138
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0465138
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0173504
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02099342
IRS990/CYGrantsAndSimilarPaidAmt03130790
IRS990/CYInvestmentIncomeAmt016255
IRS990/CYOtherExpensesAmt04093308
IRS990/CYOtherRevenueAmt023505
IRS990/CYProgramServiceRevenueAmt010990954
IRS990/CYRevenuesLessExpensesAmt0136548
IRS990/CYSalariesCompEmpBnftPaidAmt05769171
IRS990/CYTotalExpensesAmt012993508
IRS990/CYTotalFundraisingExpenseAmt0277055
IRS990/CYTotalProfFndrsngExpnsAmt0239
IRS990/CYTotalRevenueAmt013130056
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02165864
IRS990/DeferredRevenueGrp/EOYAmt04511043
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017264
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0632003
IRS990/DepreciationDepletionGrp/TotalAmt0649267
IRS990/Desc0DREW IS A SMALL COLLEGE PREPARATORY HIGH SCHOOL SERVING APPROXIMATELY 280 STUDENTS. OUR MISSION IS TO ENGAGE AND SUPPORT THE ACADEMIC TALENTS, INITIATIVE AND SELF-CONFIDENCE OF EACH OF OUR STUDENTS WHILE ENCOURAGING THEM TO BE RESPECTFUL, RESPONSIBLE CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01725
IRS990/EscrowAccountLiabilityGrp/EOYAmt02780
IRS990/ExpenseAmt09981183
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067475
IRS990/FeesForServicesAccountingGrp/TotalAmt067475
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019967
IRS990/FeesForServicesLegalGrp/TotalAmt019967
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0123819
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049943
IRS990/FeesForServicesOtherGrp/TotalAmt0173762
IRS990/FeesForServicesProfFundraising/FundraisingAmt0239
IRS990/FeesForServicesProfFundraising/TotalAmt0239
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1877615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116287
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDRIA ALBERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm2WINN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JR EPPLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MONA HARROCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL HERSH
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA MOHIUDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCY NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JANIS MYSONA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBINA RICCITIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm12DENIS SHANAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEROME SAPIRO JR
IRS990/Form990PartVIISectionAGrp/PersonNm14VALERIE VERONIN
IRS990/Form990PartVIISectionAGrp/PersonNm15RON VIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm16KARENA ZAKHOUR-BACCIOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm17IAN LIVIE
IRS990/Form990PartVIISectionAGrp/PersonNm18SAMUEL M CUDDEBACKIII
IRS990/Form990PartVIISectionAGrp/PersonNm19MOHAMMAD KAZEROUNI
IRS990/Form990PartVIISectionAGrp/PersonNm20JONATHAN HERZENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA BARRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1776763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18232741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1955000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADVANCEMENT CONSULTANT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0173504
IRS990/FundraisingDirectExpensesAmt033563
IRS990/FundraisingGrossIncomeAmt033563
IRS990/GainOrLossGrp/SecuritiesAmt0-50
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt03102831
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03130790
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03130790
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07980
IRS990/GrossReceiptsAmt013171649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05000
IRS990/InformationTechnologyGrp/ProgramServicesAmt080679
IRS990/InformationTechnologyGrp/TotalAmt085679
IRS990/InsuranceGrp/ManagementAndGeneralAmt0181708
IRS990/InsuranceGrp/TotalAmt0181708
IRS990/IntangibleAssetsGrp/BOYAmt0443523
IRS990/IntangibleAssetsGrp/EOYAmt0317722
IRS990/InterestGrp/ProgramServicesAmt0813997
IRS990/InterestGrp/TotalAmt0813997
IRS990/InvestmentIncomeGrp/ExclusionAmt016305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0119772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0537534
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04373237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024488712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024140939
IRS990/LandBldgEquipCostOrOtherBssAmt028514176
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08030
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ENGAGE AND SUPPORT THE ACADEMIC TALENTS, INITIATIVE AND SELF-CONFIDENCE OF EACH OF OUR STUDENTS WHILE ENCOURAGING THEM TO BE RESPECTFUL, RESPONSIBLE CITIZENS. WE DRAW TOGETHER A VARIED STUDENT BODY WITH DIVERSE AND EMERGING TALENTS. WE OFFER RIGOROUS EDUCATION IN A FRIENDLY, COOPERATIVE ENVIRONMENT, WHERE EACH KID COUNTS. WE ENCOURAGE OUR STUDENTS TO DISCOVER RELATIONSHIPS BETWEEN AREAS OF KNOWLEDGE AND TO UNDERSTAND THE WORLD. WE CREATE OPPORTUNITIES FOR GROWTH, SELF-EXPRESSION, PROFICIENCY AND LEADERSHIP. WE FOSTER IN EACH MEMBER OF THE DREW COMMUNITY A JOY OF ACTIVE, LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07499
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0215374
IRS990/NetAssetsOrFundBalancesBOYAmt010343049
IRS990/NetAssetsOrFundBalancesEOYAmt010484396
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04799
IRS990/NoncashContributionsAmt036754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023290
IRS990/OccupancyGrp/ProgramServicesAmt0395419
IRS990/OccupancyGrp/TotalAmt0418709
IRS990/OfficeExpensesGrp/FundraisingAmt019578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026932
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126988
IRS990/OfficeExpensesGrp/TotalAmt0173498
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546672
IRS990/OtherExpensesGrp/Desc0LOSS ON EXTINGUISHMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES/CURRICULUM
IRS990/OtherExpensesGrp/Desc2EXTRA-CURRICULAR
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121105
IRS990/OtherExpensesGrp/ProgramServicesAmt0499677
IRS990/OtherExpensesGrp/ProgramServicesAmt1177187
IRS990/OtherExpensesGrp/ProgramServicesAmt2142944
IRS990/OtherExpensesGrp/ProgramServicesAmt364120
IRS990/OtherExpensesGrp/TotalAmt0499677
IRS990/OtherExpensesGrp/TotalAmt1182645
IRS990/OtherExpensesGrp/TotalAmt2142944
IRS990/OtherExpensesGrp/TotalAmt386658
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023505
IRS990/OtherRevenueTotalAmt023505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01177219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02835247
IRS990/OtherSalariesAndWagesGrp/TotalAmt04200466
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0181928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0173758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366406
IRS990/PayrollTaxesGrp/TotalAmt0366406
IRS990/PensionPlanContributionsGrp/FundraisingAmt011402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127647
IRS990/PensionPlanContributionsGrp/TotalAmt0190489
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0234345
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0339445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02133512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0913618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0298937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201711
IRS990/PrincipalOfficerNm0SAMUEL M CUDDEBACK III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010495510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1470469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010495510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1470469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224975
IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNING SUPPORT PROGRAM (TUTORING) - TUTUORING SERVICES PROVIDED TO STUDENTS WHO ATTEND DREW. TUTORING SUPPORTS COLLEGE PREPARATORY MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242422
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,360,638
Liabilities
$20,876,242
Net assets
$10,484,396
Revenue
$13,130,056
Expenses
$12,993,508
Net income
$136,548
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