Civic Intelligence

Drew School

990 • Fiscal year 2018 • EIN 94-2219550

Jul 01, 2017 to Jun 30, 2018 • Filed on May 12, 2019

Organization ProfileWWW.DREWSCHOOL.ORG

View Organization Page

2901 California StreetSan Francisco, CA 94115

(415) 430-3737

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.56x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$378,042

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-4.0%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$37,878,885

Up $428,849 (+1.1%) from 2017

Net Assets

Up

$15,634,932

Up $660,692 (+4.4%) from 2017

Liabilities

Down

$22,243,953

Down $231,843 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Down

$14,226,528

Down $589,306 (-4.0%) from 2017

Expenses

Up

$13,416,401

Up $457,959 (+3.5%) from 2017

Net Income

Down

$810,127

Down $1,047,265 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$37,878,885
Liabilities$22,243,953
Net Assets$15,634,932
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

2018

Revenue$14,226,528
Expenses$13,416,401
Net Income$810,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 12, 2019
Return Version
2017v2.3
Gross Receipts
$14,495,569
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.

Engage and support the academic talents, initiative and self-confidence of each of our students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,980,763$24,587,376▼ $393,387
Accounts Receivable$5,342,452$5,612,736▲ $270,284
Cash and Non-Interest-Bearing Accounts$2,687,073$3,421,567▲ $734,494
Savings and Temporary Cash Investments$2,799,679$2,736,400▼ $63,279
Investments in Publicly Traded Securities$389,296$412,570▲ $23,274
Prepaid Expenses and Deferred Charges$399,213$382,350▼ $16,863
Receivables From Officers Etc-$232,449-
Intangible Assets$210,136$220,830▲ $10,694
Other Notes and Loans Receivable, Net$153,778$142,906▼ $10,872
Pledges and Grants Receivable$487,646$129,701▼ $357,945
Total Assets$37,450,036$37,878,885▲ $428,849
Liabilities
Tax Exempt Bond Liabilities$11,423,619$10,836,773▼ $586,846
Deferred Revenue$10,440,533$10,733,480▲ $292,947
Accounts Payable and Accrued Expenses$556,778$646,183▲ $89,405
Mortgage Notes Payable Secured by Investment Property$54,866$27,517▼ $27,349
Total Liabilities$22,475,796$22,243,953▼ $231,843
Net Assets / Fund Balance
Unrestricted Net Assets$13,512,970$14,567,448▲ $1,054,478
Temporarily Rstr Net Assets$1,121,825$728,039▼ $393,786
Permanently Rstr Net Assets$339,445$339,445→ $0
Total Net Assets Fund Balance$14,974,240$15,634,932▲ $660,692
Total Liabilities and Net Assets / Fund Balance$37,450,036$37,878,885▲ $428,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,661,911$5,131,488$25,793,399
Land$3,519,478-$3,519,478
Equipment$314,930$1,461,161$1,776,091
Other Land Buildings$91,057$195,075$286,132
Leasehold Improvements$0$59,455$59,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$374,086-▲ $23,336-$397,422
2016$339,692-▲ $34,394-$374,086
2015$358,103-▼ $18,411-$339,692
2014$350,119-▲ $7,984-$358,103
2013$234,345$105,100▲ $11,855-$350,119
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FrankenbergHead of SchoolFT$294,475$83,567$378,042
Mohammad KazrouniChief Financial OfficerFT$204,043$20,173$224,216
Jonathan HerzenbergAssistant HeadFT$182,185$20,221$202,406
Amy GrunatDirector of TechnologyFT$172,900$23,215$196,115
Jean-paul OuelletteDean of FacultyFT$114,398$17,226$131,624
Francisco IslasFacultyFT$106,797$20,222$127,019
Martin VossDirector of CommunicationsFT$112,480$8,739$121,219

Board Members and Trustees

NameTitle
Mona HarrochBoard Chair
Christina MorrisTrustee
Dain VogelTrustee
Dan HenkleTrustee
Diane CassilTrustee
Gregory SternTrustee
J R EpplerTrustee
Jackie LittleTrustee
Jennifer SegalTrustee
Jerome SapiroTrustee
Jill HershTrustee
John MageeTrustee
Karen Bacciocco ZakhourTrustee
Tracy KirkhamTrustee
Denis ShanagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,508
Program Service Revenue
$13,390,700
Investment Income
$29,517
Other Revenue
$57,803
All Other Contributions
$704,721
Change in Net Assets
$810,127

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$51,436Fair Market Value (FMV)
Total Noncash Contributions12$51,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,557,272
Revenue Not Reported on Financial Statements
$2,669,256
Revenue Not Reported on Form 990
$67,671
Other Revenue Adjustments
$2,669,256
Total Revenue per Audited Statements
$11,624,943
Total Revenue per Form 990
$14,226,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,502,071
Other Expenses$3,272,077
Grants and Similar Amounts Paid$2,642,253
Total Fundraising Expense$282,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,359,385$2,053,925$227,545$5,640,855
Grants to Domestic Individuals$2,642,253--$2,642,253
Depreciation Depletion$693,982$13,417-$707,399
Current Officers, Directors, Trustees, and Key Employees-$662,098-$662,098
Occupancy$553,095--$553,095
Other Employee Benefits$252,015$204,453$723$457,191
Payroll Taxes$247,631$166,724$17,292$431,647
Pension Plan Contributions$185,572$114,921$9,787$310,280
Interest$297,732--$297,732
Travel$215,852$4,035-$219,887
Fees for Services Other$163,224--$163,224
Insurance$136,145--$136,145
Other Expenses$91,200$39,192$1,657$130,392
Information Technology$123,516$67$5,676$129,259
Office Expenses$111,550$6,241$9,029$126,820
Fees for Services Accounting-$84,628-$84,628
All Other Expenses$49,246$13,622-$62,868
Fees for Services Legal-$58,274-$58,274
Advertising$31,967-$9,833$41,800
Total Functional Expenses$9,700,386$3,433,471$282,544$13,416,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,416,401
Total Expenses per Audited Statements$10,964,251
Expenses per Audited Statements$10,774,156
Expenses Not Reported on Financial Statements$2,642,245
Other Expense Adjustments$2,642,245
Expenses Not Reported on Form 990$190,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,063
Fundraising Gross Income$55,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$98,850$55,063$46,655$8,408
Total Events$98,850$55,063$55,063$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$232,449-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAbag Finance Authority for Nonprofit Corporations Education Facilities Refu2014-06-20$12,325,000Advance refund: partial 2007 and all of 2010 bonds
BAbag Finance Authority for Nonprofit Corporations Education Facilities Refu2015-10-01$2,160,000Currently refund and repay the remaining balance of the series 2007 bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,325,000$12,079,857$3,424,227$245,143
B$2,160,000$2,160,000$224,000-

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 11B

“A copy of 990 form will be available to all trustees (either via online or printed copy) for their review, comments and questions.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Drew School
EIN
94-2219550
Phone
4154303737
Address
2901 CALIFORNIA STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
Doug Moore
Title
Director of Finance
Phone
4154093737
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Frankenberg
Formed
1973
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
103
Volunteers
30

Preparer

Firm
Marcum Llp
Address
1 MONTGOMERY STREET SUITE 1700, SAN FRANCISCO, CA 94104
Preparer
Sue Kent
Phone
4154326200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in bad debt allowance -138,860. Rounding -8. Disallowed qualified transportation fringe benefit -23,175.”

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 V, LINE 4:

“The donor endowment fund is being held to generate income to support the school in perpetuity.”

PART X, LINE 2:

“The school is a qualified organization exempt from federal income taxes and state franchise taxes under section 501(c)(3) of the internal revenue code (irc) and section 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, 2018, 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 pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 55,063.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards (netted against tuition) 2,642,253. Net gain on sale of property and equipment 3,828. Disallowed qualified transportation fringe benefit 23,175.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 55,063. Net gain on sale of property and equipment -3,828. Change in bad debt allowance 138,860.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards (netted against tuition) 2,642,253. Rounding -8.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218739
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IRS990/Form990PartVIISectionAGrp/PersonNm1J R EPPLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MONA HARROCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL HERSH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEROME SAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm7DENIS SHANAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY STERN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAIN VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN BACCIOCCO ZAKHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN HENKLE
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY KIRKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13JACKIE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID FRANKENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16MOHAMMAD KAZROUNI
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY GRUNAT
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHAN HERZENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19JEAN-PAUL OUELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANCISCO ISLAS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTIN VOSS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15357120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16204043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17172900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18182185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112480
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEAN OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt20FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043787
IRS990/FundraisingDirectExpensesAmt055063
IRS990/FundraisingGrossIncomeAmt055063
IRS990/GainOrLossGrp/OtherAmt03828
IRS990/GainOrLossGrp/SecuritiesAmt07342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02617728
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02642253
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02642253
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015148
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0210000
IRS990/GrossReceiptsAmt014495569
IRS990/GrossRentsGrp/RealAmt015600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05676
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123516
IRS990/InformationTechnologyGrp/TotalAmt0129259
IRS990/InsuranceGrp/ProgramServicesAmt0136145
IRS990/InsuranceGrp/TotalAmt0136145
IRS990/IntangibleAssetsGrp/BOYAmt0210136
IRS990/IntangibleAssetsGrp/EOYAmt0220830
IRS990/InterestGrp/ProgramServicesAmt0297732
IRS990/InterestGrp/TotalAmt0297732
IRS990/InvestmentIncomeGrp/ExclusionAmt018347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0389296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0412570
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06847179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024980763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024587376
IRS990/LandBldgEquipCostOrOtherBssAmt031434555
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011320
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202658
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DREW 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027517
IRS990/NetAssetsOrFundBalancesBOYAmt014974240
IRS990/NetAssetsOrFundBalancesEOYAmt015634932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015600
IRS990/NetUnrelatedBusTxblIncmAmt022175
IRS990/NetUnrlzdGainsLossesInvstAmt012608
IRS990/NoncashContributionsAmt051436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0553095
IRS990/OccupancyGrp/TotalAmt0553095
IRS990/OfficeExpensesGrp/FundraisingAmt09029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111550
IRS990/OfficeExpensesGrp/TotalAmt0126820
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-162043
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457191
IRS990/OtherExpensesGrp/Desc0SUPPLIES/CURRICULUM
IRS990/OtherExpensesGrp/Desc1EXTRA-CURRICULAR
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01002
IRS990/OtherExpensesGrp/FundraisingAmt11657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139192
IRS990/OtherExpensesGrp/ProgramServicesAmt0340275
IRS990/OtherExpensesGrp/ProgramServicesAmt1205746
IRS990/OtherExpensesGrp/ProgramServicesAmt291200
IRS990/OtherExpensesGrp/TotalAmt0353151
IRS990/OtherExpensesGrp/TotalAmt1207403
IRS990/OtherExpensesGrp/TotalAmt2130392
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0DISALLOWED QUALIFIED TRANSPORTATI
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119028
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023175
IRS990/OtherRevenueTotalAmt042203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02053925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03359385
IRS990/OtherSalariesAndWagesGrp/TotalAmt05640855
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0153778
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0142906
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166724
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247631
IRS990/PayrollTaxesGrp/TotalAmt0431647
IRS990/PensionPlanContributionsGrp/FundraisingAmt09787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185572
IRS990/PensionPlanContributionsGrp/TotalAmt0310280
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0339445
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0339445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0487646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0399213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0382350
IRS990/PrincipalOfficerNm0DAVID FRANKENBERG
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/RelatedOrExemptFuncIncomeAmt013052465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013052465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233120

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,878,885
Liabilities
$22,243,953
Net assets
$15,634,932
Revenue
$14,226,528
Expenses
$13,416,401
Net income
$810,127
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