Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$31,707,313
Up $346,675 (+1.1%) from 2014
Net Assets
Up$11,449,482
Up $965,086 (+9.2%) from 2014
Liabilities
Down$20,257,831
Down $618,411 (-3.0%) from 2014
Revenue
Up$13,322,367
Up $192,311 (+1.5%) from 2014
Expenses
Down$12,346,604
Down $646,904 (-5.0%) from 2014
Net Income
Up$975,763
Up $839,215 (+615%) from 2014
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.
Engage and support the academic talents, initiative and self-confidence of each of our students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,140,939 | $23,566,760 | ▼ $574,179 |
| Savings and Temporary Cash Investments | $1,547,286 | $3,106,271 | ▲ $1,558,985 |
| Cash and Non-Interest-Bearing Accounts | $2,748,006 | $2,649,215 | ▼ $98,791 |
| Pledges and Grants Receivable | $913,618 | $706,255 | ▼ $207,363 |
| Accounts Receivable | $780,064 | $572,518 | ▼ $207,546 |
| Investments in Publicly Traded Securities | $537,534 | $496,156 | ▼ $41,378 |
| Intangible Assets | $317,722 | $301,800 | ▼ $15,922 |
| Other Notes and Loans Receivable, Net | $173,758 | $163,196 | ▼ $10,562 |
| Prepaid Expenses and Deferred Charges | $201,711 | $145,142 | ▼ $56,569 |
| Total Assets | $31,360,638 | $31,707,313 | ▲ $346,675 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,210,000 | $14,569,995 | ▼ $640,005 |
| Deferred Revenue | $4,511,043 | $4,810,300 | ▲ $299,257 |
| Accounts Payable and Accrued Expenses | $937,045 | $793,653 | ▼ $143,392 |
| Mortgage Notes Payable Secured by Investment Property | $215,374 | $83,883 | ▼ $131,491 |
| Escrow Account Liability | $2,780 | - | - |
| Total Liabilities | $20,876,242 | $20,257,831 | ▼ $618,411 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,962,326 | $10,337,280 | ▲ $1,374,954 |
| Temporarily Rstr Net Assets | $1,182,625 | $772,757 | ▼ $409,868 |
| Permanently Rstr Net Assets | $339,445 | $339,445 | → $0 |
| Total Net Assets Fund Balance | $10,484,396 | $11,449,482 | ▲ $965,086 |
| Total Liabilities and Net Assets / Fund Balance | $31,360,638 | $31,707,313 | ▲ $346,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,663,938 | $3,661,293 | $24,325,231 |
| Land | $2,441,478 | - | $2,441,478 |
| Equipment | $455,004 | $1,049,335 | $1,504,339 |
| Other Land Buildings | $6,340 | $211,420 | $217,760 |
| Leasehold Improvements | $0 | $59,455 | $59,455 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $350,119 | - | ▲ $7,984 | - | $358,103 |
| 2013 | $234,345 | $105,100 | ▲ $11,855 | $1,181 | $350,119 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel Cuddeback Iii | Head of School | FT | $239,482 | $148,731 | $388,213 |
| Mohammad Kazerouni | Director of Finance | FT | $166,109 | $14,178 | $180,287 |
| Amy Grunat | Director of It | FT | $166,143 | $13,967 | $180,110 |
| Jonathan Herzenberg | Asistant Head | FT | $136,299 | $29,675 | $165,974 |
| Jean-paul Ouellette | Academic Dean | FT | $105,510 | $21,918 | $127,428 |
| Amanda Papanikolas | Faculty Representative | FT | $60,606 | $24,191 | $84,797 |
| Name | Title |
|---|---|
| Mona Harroch | Board Chair |
| Marcy Nathan | Vice Chair |
| Dain Vogel | Trustee |
| Dave Carey | Trustee |
| Gregory Stern | Trustee |
| Janis Mysona | Trustee |
| Jennifer Segal | Trustee |
| Jerome Sapiro Jr | Trustee |
| Jerry Velasco | Trustee |
| Jill Hersh | Trustee |
| Jr Eppler | Trustee |
| Karena Zakhour-bacciocco | Trustee |
| Kathryn Morton | Trustee |
| Molly Huffman | Trustee |
| Paul Gelburd | Trustee |
| Rip Gerber | Trustee |
| Ronald Silva | Trustee |
| Valerie Veronin | Trustee |
| Denis Shanagher | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $93,404 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9 | $93,404 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,174,056 |
| Other Expenses | $3,186,644 |
| Grants and Similar Amounts Paid | $2,983,009 |
| Total Fundraising Expense | $252,652 |
| Professional Fundraising Fees | $2,895 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,822,854 | $1,502,320 | $149,250 | $4,474,424 |
| Grants to Domestic Individuals | $2,983,009 | - | - | $2,983,009 |
| Depreciation Depletion | $635,213 | $15,922 | - | $651,135 |
| Current Officers, Directors, Trustees, and Key Employees | $54,328 | $558,491 | - | $612,819 |
| Other Employee Benefits | $326,306 | $190,848 | $52,722 | $569,876 |
| Interest | - | $435,070 | - | $435,070 |
| Occupancy | $399,741 | - | - | $399,741 |
| Payroll Taxes | $172,548 | $123,589 | $8,951 | $305,088 |
| Fees for Services Other | $158,054 | $111,254 | - | $269,308 |
| Pension Plan Contributions | $119,223 | $83,671 | $8,955 | $211,849 |
| Travel | $193,519 | $4,148 | $2,435 | $200,102 |
| All Other Expenses | $122,640 | $21,261 | $9,880 | $153,781 |
| Office Expenses | $116,554 | $25,394 | $7,653 | $149,601 |
| Advertising | $138,864 | - | $4,882 | $143,746 |
| Insurance | - | $139,755 | - | $139,755 |
| Fees for Services Accounting | - | $68,913 | - | $68,913 |
| Other Expenses | $66,030 | $29,746 | $1,760 | $66,030 |
| Information Technology | $55,695 | - | $3,269 | $58,964 |
| Fees for Services Legal | $40,166 | - | - | $40,166 |
| Fees for Services Professional Fundraising | - | - | $2,895 | $2,895 |
| Total Functional Expenses | $8,777,011 | $3,316,941 | $252,652 | $12,346,604 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,346,604 |
| Total Expenses per Audited Statements | $9,406,486 |
| Expenses per Audited Statements | $9,363,595 |
| Expenses Not Reported on Financial Statements | $2,983,009 |
| Other Expense Adjustments | $2,983,009 |
| Expenses Not Reported on Form 990 | $42,891 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,891 |
| Fundraising Gross Income | $42,891 |
| Professional Fundraising Fees | $2,895 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $167,829 | $42,891 | $16,492 | $26,399 |
| Total Events | $167,829 | $42,891 | $42,891 | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Abag Finance Authority for Nonprofit Corporations Education Facilities Refu | 2014-06-20 | $12,325,000 | Advance refund: partial 2007 and all of 2010 bonds |
| A | California Statewide Communities Development Authority | 2007-06-14 | $9,975,000 | Advance refund series 2000 bonds (issued 7/6/2000) and repay mortgage. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $12,325,000 | $12,079,857 | $425,005 | $245,143 |
| A | $9,975,000 | $9,366,580 | $215,000 | $242,920 |
“The director of finance and executive committee review a complete copy of the form 990 before filing.”
“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.”
“Comparable survey data from nais, cais, and cal-isboa (califonia independent school business officers association) is used and the compensation committee of the board reviews and makes a decision. The same survey data is used to determine other key management position compensation.”
“UPON REQUEST”
“One faculty representative serves on the board at any given time. Their compensation is for fulltime employment as faculty, and not as a board member. Their service on the board is on a voluntary basis without compensation.”
“There was no change to the oversight process or selection process during the tax year.”
“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.”
“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 has adopted 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, 2015 revealed no tax positions that would have a material impact on the financial statements. The 2011 through 2014 tax years remain subject to examination by the internal revenue service. In addition, the 2010 through 2014 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.”
“Fundraising event expenses 42,891.”
“Financial aid and discounts (netted against tuition) 2,983,009.”
“Fundraising event expenses 42,891.”
“Financial aid and discounts (netted against tuition) 2,983,009.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 937045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 793653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 780064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 572518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENGAGE AND SUPPORT THE ACADEMIC TALENTS, INITIATIVE AND SELF-CONFIDENCE OF EACH OF OUR STUDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4882 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 138864 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 143746 |
| IRS990/AllOtherContributionsAmt | 0 | 1468374 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MR MOHAMMAD KAZEROUNI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154303737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 CALIFORNIA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2748006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2649215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 558491 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 612819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 124938 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1593312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2983009 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31794 |
| IRS990/CYOtherExpensesAmt | 0 | 3186644 |
| IRS990/CYOtherRevenueAmt | 0 | 37677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11659584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 975763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6174056 |
| IRS990/CYTotalExpensesAmt | 0 | 12346604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 252652 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2895 |
| IRS990/CYTotalRevenueAmt | 0 | 13322367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4511043 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4810300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15922 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 635213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 651135 |
| IRS990/Desc | 0 | PRIVATE SECONDARY SCHOOL PROVIDING COLLEGE PREPARATORY EDUCATION - DREW IS A SMALL COLLEGE PREPARATORY HIGH SCHOOL SERVING APPROXIMATELY 280 STUDENTS. OUR MISSION IS TO ENGAGE AND SUPPORT THE ACADEMIC TALENTS, INITIATEIVE AND SELF-CONFIDENCE OF EACH OF OUR STUDENTS WHILE ENCOURAGEING THEM TO BE RESPECTFUL, RESPONSIBLE CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2780 |
| IRS990/ExpenseAmt | 0 | 8437292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68913 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68913 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40166 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40166 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111254 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269308 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2895 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2895 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 51040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 29675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21918 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JR EPPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL GELBURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RIP GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONA HARROCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL HERSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOLLY HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANIS MYSONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCY NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA PAPANIKOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEROME SAPIRO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENIS SHANAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONALD SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREGORY STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JERRY VELASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VALERIE VERONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAIN VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KARENA ZAKHOUR-BACCIOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SAMUEL CUDDEBACK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MOHAMMAD KAZEROUNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AMY GRUNAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JONATHAN HERZENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEAN-PAUL OUELLETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 60606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 337173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 166109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 166143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 136299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 105510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FACULTY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASISTANT HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ACADEMIC DEAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 124938 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42891 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42891 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4765 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14975 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 2970137 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2983009 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2983009 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4765 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 280045 |
| IRS990/GrossReceiptsAmt | 0 | 13630328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3269 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55695 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58964 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 139755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139755 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 317722 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 301800 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 435070 |
| IRS990/InterestGrp/TotalAmt | 0 | 435070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12054 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12054 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 537534 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 496156 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4981503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24140939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23566760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28548263 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 265070 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 215374 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 83883 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10484396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11449482 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19740 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10677 |
| IRS990/NoncashContributionsAmt | 0 | 93404 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 399741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 399741 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7653 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149601 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 52722 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 190848 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 326306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 569876 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | EXTRA-CURRICULAR |
| IRS990/OtherExpensesGrp/Desc | 3 | FINE ARTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66030 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37677 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37677 |
| IRS990/OtherRevenueTotalAmt | 0 | 37677 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 149250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1502320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2822854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4474424 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 173758 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 163196 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8951 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 123589 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 172548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 305088 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8955 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 83671 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 119223 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 211849 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 339445 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.