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
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$36,421,113
Up $4,713,800 (+15%) from 2015
Net Assets
Up$13,148,866
Up $1,699,384 (+15%) from 2015
Liabilities
Up$23,272,247
Up $3,014,416 (+15%) from 2015
Revenue
Up$14,514,826
Up $1,192,459 (+9.0%) from 2015
Expenses
Up$12,815,752
Up $469,148 (+3.8%) from 2015
Net Income
Up$1,699,074
Up $723,311 (+74%) from 2015
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 | $23,566,760 | $23,102,828 | ▼ $463,932 |
| Savings and Temporary Cash Investments | $3,106,271 | $5,901,560 | ▲ $2,795,289 |
| Accounts Receivable | $572,518 | $5,422,230 | ▲ $4,849,712 |
| Pledges and Grants Receivable | $706,255 | $789,815 | ▲ $83,560 |
| Cash and Non-Interest-Bearing Accounts | $2,649,215 | $356,933 | ▼ $2,292,282 |
| Investments in Publicly Traded Securities | $496,156 | $354,895 | ▼ $141,261 |
| Intangible Assets | $301,800 | $222,888 | ▼ $78,912 |
| Other Notes and Loans Receivable, Net | $163,196 | $153,778 | ▼ $9,418 |
| Prepaid Expenses and Deferred Charges | $145,142 | $116,186 | ▼ $28,956 |
| Total Assets | $31,707,313 | $36,421,113 | ▲ $4,713,800 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,569,995 | $11,999,907 | ▼ $2,570,088 |
| Deferred Revenue | $4,810,300 | $10,541,100 | ▲ $5,730,800 |
| Accounts Payable and Accrued Expenses | $793,653 | $566,585 | ▼ $227,068 |
| Mortgage Notes Payable Secured by Investment Property | $83,883 | $164,655 | ▲ $80,772 |
| Total Liabilities | $20,257,831 | $23,272,247 | ▲ $3,014,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,337,280 | $11,269,188 | ▲ $931,908 |
| Temporarily Rstr Net Assets | $772,757 | $1,540,233 | ▲ $767,476 |
| Permanently Rstr Net Assets | $339,445 | $339,445 | → $0 |
| Total Net Assets Fund Balance | $11,449,482 | $13,148,866 | ▲ $1,699,384 |
| Total Liabilities and Net Assets / Fund Balance | $31,707,313 | $36,421,113 | ▲ $4,713,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,209,709 | $4,128,681 | $24,338,390 |
| Land | $2,441,478 | - | $2,441,478 |
| Equipment | $447,594 | $1,220,533 | $1,668,127 |
| Other Land Buildings | $4,047 | $213,369 | $217,416 |
| Leasehold Improvements | $0 | $59,455 | $59,455 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $358,103 | - | ▼ $18,411 | - | $339,692 |
| 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 | $273,796 | $63,056 | $336,852 |
| Mohammad Kazerouni | Director of Finance | FT | $196,536 | $24,265 | $220,801 |
| Amy Grunat | Director of It | FT | $169,365 | $25,179 | $194,544 |
| Jonathan Herzenberg | Asistant Head | FT | $158,877 | $26,597 | $185,474 |
| Barbara Barron | Advancement Consultant | FT | $138,319 | $28,423 | $166,742 |
| Jean-paul Ouellette | Academic Dean | FT | $107,785 | $19,203 | $126,988 |
| Amanda Papanikolas | Faculty Representative | FT | $30,999 | $17,820 | $48,819 |
| 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 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rod Heisler Construction & Management | Renovation Of Library To Makerspace | 4722 ALLENDALE AVENUE, Oakland, CA 94619 | $152,429 |
| One Work Place | Design And Furniture For Learning | 475 BRANNAN STREET SUITE 210, San Francisco, CA 94107 | $137,704 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $76,326 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $76,326 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,572,621 |
| Other Expenses | $3,395,117 |
| Grants and Similar Amounts Paid | $2,846,661 |
| Total Fundraising Expense | $332,988 |
| Professional Fundraising Fees | $338 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,099,286 | $1,308,099 | $220,000 | $4,627,385 |
| Grants to Domestic Individuals | $2,846,661 | - | - | $2,846,661 |
| Current Officers, Directors, Trustees, and Key Employees | $84,626 | $631,846 | - | $716,472 |
| Depreciation Depletion | $672,512 | $14,978 | - | $687,490 |
| Other Employee Benefits | $355,056 | $207,784 | $24,792 | $587,632 |
| Occupancy | $387,363 | $12,164 | $32,083 | $431,610 |
| Payroll Taxes | $232,891 | $141,900 | $16,092 | $390,883 |
| Interest | - | $342,090 | - | $342,090 |
| Travel | $300,720 | $3,813 | $1,059 | $305,592 |
| Fees for Services Other | $232,141 | $44,308 | - | $276,449 |
| Pension Plan Contributions | $183,178 | $53,871 | $13,200 | $250,249 |
| Advertising | $161,841 | - | $6,027 | $167,868 |
| All Other Expenses | $151,479 | $3,406 | - | $154,885 |
| Office Expenses | $107,290 | $19,684 | $19,397 | $146,371 |
| Fees for Services Accounting | - | $100,571 | - | $100,571 |
| Other Expenses | $92,079 | $132,508 | - | $92,079 |
| Information Technology | $72,780 | - | - | $72,780 |
| Insurance | - | $68,604 | - | $68,604 |
| Fees for Services Legal | - | $44,281 | - | $44,281 |
| Benefits to Members | $1,015 | - | - | $1,015 |
| Fees for Services Professional Fundraising | - | - | $338 | $338 |
| Total Functional Expenses | $9,302,403 | $3,180,361 | $332,988 | $12,815,752 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,815,752 |
| Total Expenses per Audited Statements | $10,019,616 |
| Expenses per Audited Statements | $9,969,091 |
| Expenses Not Reported on Financial Statements | $2,846,661 |
| Other Expense Adjustments | $2,846,661 |
| Expenses Not Reported on Form 990 | $50,525 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,525 |
| Fundraising Gross Income | $4,150 |
| Professional Fundraising Fees | $338 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Abag Finance Authority for Nonprofit Corporations Education Facilities Refu | 2014-06-20 | $12,325,000 | Advance refund: partial 2007 and all of 2010 bonds |
| B | Abag Finance Authority for Nonprofit Corporations Education Facilities Refu | 2015-10-01 | $2,160,000 | Currently refund and repay the remaining balance of the series 2007 bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,325,000 | $12,079,857 | $2,429,093 | $245,143 |
| B | $2,160,000 | $2,160,000 | $56,000 | - |
“The director of finance reviews a complete copy of the form 990 before filing. The public disclosure copy is also made available to all trustees for their review, comments and questions before the form 990 is filed.”
“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) are used and the compensation committee of the board reviews and makes a decision. The same survey data are used to determine other key management position compensation.”
“UPON REQUEST”
“One faculty representative serves on the board at any given time. His compensation is for full-time employment as faculty, and not as a board member. His 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 donor-restricted endowment fund, the john h. Magee development for drew school fund (the fund), established to provide support to the school in perpetuity. As required by u.s. Gaap, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. The board of trustees of the school has interpreted california's enacted version of the uniform prudent management of institutional funds act (upmifa) as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the school classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the school in a manner consistent with the standard of prudence prescribed by upmifa. In accordance with upmifa, the school considers the following factors in making a determination to accumulate donor-restricted endowment funds: (1) the duration and preservation of the fund (2) the purposes of the school and the donor-restricted endowment fund (3) general economic conditions (4) the possible effect of inflation and deflation (5) the expected total return from income and the appreciation of investments (6) other resources of the school (7) the investment policies of the school. To satisfy its long-term rate-of-return objectives, the school relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The school targets a diversified asset allocation as follows: equities 60% - 80% fixed-income securities 5% - 25% alternatives 5% - 25% the donors have stipulated as a condition of the gift instrument that the principal is to be held in perpetuity. Annually, up to 4% of the fund's trailing three year total asset market value may be used at the discretion of the head of school to support current activities for purposes deemed most useful at the time. There were no distributions during the year ended june 30, 2016.”
“The school is a qualified organization exempt from federal income taxes and state franchise taxes under 501(c)(3) of the internal revenue code (irc) and 23701d of the california revenue and taxation code, respectively. U.s. Gaap requires management to evaluate the tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“SPECIAL EVENTS 50,525.”
“Financial aid and discounts (netted against tuition) 2,846,661.”
“SPECIAL EVENTS 50,525.”
“Financial aid and discounts (netted against tuition) 2,846,661.”
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 | 793653 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 566585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 572518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5422230 |
| 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 | 6027 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 161841 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 167868 |
| IRS990/AllOtherContributionsAmt | 0 | 1992971 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3406 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1015 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1015 |
| 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 | 2649215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 356933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 631846 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84626 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 716472 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 152429 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4722 ALLENDALE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 475 BRANNAN STREET SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94619 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94107 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROD HEISLER CONSTRUCTION & MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ONE WORK PLACE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENOVATION OF LIBRARY TO MAKERSPACE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DESIGN AND FURNITURE FOR LEARNING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1015 |
| IRS990/CYContributionsGrantsAmt | 0 | 1992971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2846661 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10134 |
| IRS990/CYOtherExpensesAmt | 0 | 3395117 |
| IRS990/CYOtherRevenueAmt | 0 | -10812 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12542801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1699074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6572621 |
| IRS990/CYTotalExpensesAmt | 0 | 12815752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 332988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 338 |
| IRS990/CYTotalRevenueAmt | 0 | 14514826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4810300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10541100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14978 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 672512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 687490 |
| IRS990/Desc | 0 | DREW 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8895042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100571 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100571 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44281 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44281 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44308 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 232141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 276449 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 338 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 338 |
| 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/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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 | 17820 |
| 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 | 63056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 19203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 28423 |
| 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/PersonNm | 25 | BARBARA BARRON |
| 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 | 30999 |
| 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 | 273796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 196536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 169365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 158877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 107785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 138319 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 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/Form990PartVIISectionAGrp/TitleTxt | 25 | ADVANCEMENT CONSULTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50525 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4150 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2413 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -24873 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 2815616 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2846661 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2846661 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5165 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 374891 |
| IRS990/GrossReceiptsAmt | 0 | 14967867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72780 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72780 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68604 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 301800 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 222888 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 342090 |
| IRS990/InterestGrp/TotalAmt | 0 | 342090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12326 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 496156 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 354895 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5622038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23566760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23102828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28724866 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2752 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 399764 |
| 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. CONTINUED ON SCH O.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 | 83883 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 164655 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11449482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13148866 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -22460 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -22460 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -46375 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -46375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 310 |
| IRS990/NoncashContributionsAmt | 0 | 76326 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 32083 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12164 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 387363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 431610 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19684 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146371 |
| 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 | 24792 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 207784 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 355056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 587632 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON EXTINGUISHMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EXTRA-CURRICULAR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 132508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92079 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.