Civic Intelligence

Drew School

990 • Fiscal year 2019 • EIN 94-2219550

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

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

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$398,045

Higher top officer pay than 76% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$37,802,054

Down $76,831 (-0.2%) from 2018

Net Assets

Up

$16,487,923

Up $852,991 (+5.5%) from 2018

Liabilities

Down

$21,314,131

Down $929,822 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$14,558,197

Up $331,669 (+2.3%) from 2018

Expenses

Up

$13,714,177

Up $297,776 (+2.2%) from 2018

Net Income

Up

$844,020

Up $33,893 (+4.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$37,802,054
Liabilities$21,314,131
Net Assets$16,487,923
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$14,558,197
Expenses$13,714,177
Net Income$844,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$14,656,832
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$24,587,376$24,054,295▼ $533,081
Accounts Receivable$5,612,736$5,565,635▼ $47,101
Cash and Non-Interest-Bearing Accounts$3,421,567$4,181,645▲ $760,078
Savings and Temporary Cash Investments$2,736,400$2,775,605▲ $39,205
Investments in Publicly Traded Securities$412,570$431,842▲ $19,272
Prepaid Expenses and Deferred Charges$382,350$322,581▼ $59,769
Receivables From Officers Etc$232,449$232,620▲ $171
Other Notes and Loans Receivable, Net$142,906$133,423▼ $9,483
Pledges and Grants Receivable$129,701$104,408▼ $25,293
Total Assets$37,658,055$37,802,054▲ $143,999
Liabilities
Deferred Revenue$10,733,480$10,629,760▼ $103,720
Tax Exempt Bond Liabilities$10,615,943$10,022,351▼ $593,592
Accounts Payable and Accrued Expenses$646,183$640,464▼ $5,719
Mortgage Notes Payable Secured by Investment Property$27,517$21,556▼ $5,961
Total Liabilities$22,023,123$21,314,131▼ $708,992
Net Assets / Fund Balance
Unrestricted Net Assets$14,567,448$15,514,744▲ $947,296
Temporarily Rstr Net Assets$728,039$633,734▼ $94,305
Permanently Rstr Net Assets$339,445$339,445→ $0
Total Net Assets Fund Balance$15,634,932$16,487,923▲ $852,991
Total Liabilities and Net Assets / Fund Balance$37,658,055$37,802,054▲ $143,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,166,840$5,659,052$25,825,892
Land$3,519,478-$3,519,478
Equipment$255,993$1,399,450$1,655,443
Other Land Buildings$111,984$233,552$345,536

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$397,422-▲ $19,273-$416,695
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FrankenbergHead of SchoolFT$306,507$91,538$398,045
Lyla MaxDirector If AdvancementFT$178,124$24,816$202,940
Amy GrunatDirector of ItFT$180,593$14,741$195,334
Molly MackeanDean of FacultyFT$132,385$16,714$149,099
Jean-paul OuelletteAcademic DeanFT$120,094$22,361$142,455
Julian IslasFacultyFT$120,769$9,408$130,177
Mohammad KazerouniCFO to 7/2018FT$105,510$12,844$118,354
Doug MooreCFO From 7/2018FT$75,183$5,970$81,153

Board Members and Trustees

NameTitle
Jennifer SegalBoard Chair
Christina Ortega MorrisTrustee
Diane CassilTrustee
Dodie Sutro CrawfordTrustee
Gregory SternTrustee
Jackie LittleTrustee
Jennifer GuittardTrustee
John MageeTrustee
Karen Bacciocco ZakhourTrustee
Naomi KellyTrustee
Tracy KirkhamTrustee
Xochi BirchTrustee
Dan HenkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$855,272
Program Service Revenue
$13,672,750
Investment Income
$27,754
Other Revenue
$2,421
All Other Contributions
$799,992
Change in Net Assets
$844,020

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 Traded9$25,218Fair Market Value (FMV)
Total Noncash Contributions9$25,218-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,953,972
Revenue Not Reported on Financial Statements
$2,604,225
Revenue Not Reported on Form 990
$105,161
Other Revenue Adjustments
$2,604,225
Total Revenue per Audited Statements
$12,059,133
Total Revenue per Form 990
$14,558,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,662,566
Other Expenses$3,447,386
Grants and Similar Amounts Paid$2,604,225
Total Fundraising Expense$488,494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,640,321$980,417$359,177$5,979,915
Grants to Domestic Individuals$2,604,225--$2,604,225
Depreciation Depletion$507,436$136,475$18,343$662,254
Occupancy$513,247$62,353$16,764$592,364
Other Employee Benefits$382,092$77,326$12,160$471,578
Payroll Taxes$358,497$76,486$24,579$459,562
Current Officers, Directors, Trustees, and Key Employees$227,805$180,749$20,780$429,334
Office Expenses$316,810$14,547$6,212$337,569
Interest$322,797$2,753$740$326,290
Pension Plan Contributions$250,115$55,577$16,485$322,177
Insurance$181,572$23,830$6,406$211,808
Information Technology$204,663--$204,663
Travel$142,064--$142,064
All Other Expenses$87,168--$87,168
Fees for Services Accounting$55,206$25,493$4,144$84,843
Advertising$71,947--$71,947
Fees for Services Other$38,299--$38,299
Fees for Services Legal$21,174$10,753$1,589$33,516
Other Expenses$59,014$2,600$1,115$2,600
Total Functional Expenses$11,572,179$1,653,504$488,494$13,714,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,714,177
Total Expenses per Audited Statements$11,206,142
Expenses per Audited Statements$11,109,952
Expenses Not Reported on Financial Statements$2,604,225
Other Expense Adjustments$2,604,225
Expenses Not Reported on Form 990$96,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,190
Fundraising Gross Income$96,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$151,470$96,190$96,190$0
Total Events$151,470$96,190$96,190$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$232,620▲ $171
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAbag Finance Authority for Nonprofit Corp Education Facilities Refund2014-06-20$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$3,945,132$245,143
B$2,160,000$2,160,000$308,000-

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
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Frankenberg
Formed
1973
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
110
Volunteers
40

Preparer

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

Additional Explanations

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 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 school 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, 2019, 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 96,190.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards (netted against tuition) 2,604,225.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 96,190.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards (netted against tuition) 2,604,225.”

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209408
IRS990/Form990PartVIISectionAGrp/PersonNm0XOCHI BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE CASSIL
IRS990/Form990PartVIISectionAGrp/PersonNm2DODIE SUTRO CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER GUITTARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN HENKLE
IRS990/Form990PartVIISectionAGrp/PersonNm5NAOMI KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY KIRKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA ORTEGA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY STERN
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN BACCIOCCO ZAKHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID FRANKENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15MOHAMMAD KAZEROUNI
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY GRUNAT
IRS990/Form990PartVIISectionAGrp/PersonNm17LYLA MAX
IRS990/Form990PartVIISectionAGrp/PersonNm18MOLLY MACKEAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JEAN-PAUL OUELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIAN ISLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13370352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1475183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16181793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17178124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO FROM 7/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO TO 7/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR IF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt19ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20FACULTY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055280
IRS990/FundraisingDirectExpensesAmt096190
IRS990/FundraisingGrossIncomeAmt096190
IRS990/GainOrLossGrp/SecuritiesAmt08234
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02550228
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02604225
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02604225
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010679
IRS990/GrossReceiptsAmt014656832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0204663
IRS990/InformationTechnologyGrp/TotalAmt0204663
IRS990/InsuranceGrp/FundraisingAmt06406
IRS990/InsuranceGrp/ManagementAndGeneralAmt023830
IRS990/InsuranceGrp/ProgramServicesAmt0181572
IRS990/InsuranceGrp/TotalAmt0211808
IRS990/InterestGrp/FundraisingAmt0740
IRS990/InterestGrp/ManagementAndGeneralAmt02753
IRS990/InterestGrp/ProgramServicesAmt0322797
IRS990/InterestGrp/TotalAmt0326290
IRS990/InvestmentIncomeGrp/ExclusionAmt019520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019520
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0412570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0431842
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07292054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024587376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024054295
IRS990/LandBldgEquipCostOrOtherBssAmt031346349
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02445
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/BOYAmt027517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021556
IRS990/NetAssetsOrFundBalancesBOYAmt015634932
IRS990/NetAssetsOrFundBalancesEOYAmt016487923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08971
IRS990/NoncashContributionsAmt025218
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt016764
IRS990/OccupancyGrp/ManagementAndGeneralAmt062353
IRS990/OccupancyGrp/ProgramServicesAmt0513247
IRS990/OccupancyGrp/TotalAmt0592364
IRS990/OfficeExpensesGrp/FundraisingAmt06212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014547
IRS990/OfficeExpensesGrp/ProgramServicesAmt0316810
IRS990/OfficeExpensesGrp/TotalAmt0337569
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471578
IRS990/OtherExpensesGrp/Desc0EXTRA-CURRICULAR
IRS990/OtherExpensesGrp/Desc1SUPPLIES/CURRICULUM
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12600
IRS990/OtherExpensesGrp/ProgramServicesAmt0327971
IRS990/OtherExpensesGrp/ProgramServicesAmt1259756
IRS990/OtherExpensesGrp/ProgramServicesAmt259014
IRS990/OtherExpensesGrp/TotalAmt0327971
IRS990/OtherExpensesGrp/TotalAmt1259756
IRS990/OtherExpensesGrp/TotalAmt264274
IRS990/OtherExpensesGrp/TotalAmt32600
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02421
IRS990/OtherRevenueTotalAmt02421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0359177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0980417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04640321
IRS990/OtherSalariesAndWagesGrp/TotalAmt05979915
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0142906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0133423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076486
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358497
IRS990/PayrollTaxesGrp/TotalAmt0459562
IRS990/PensionPlanContributionsGrp/FundraisingAmt016485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0250115
IRS990/PensionPlanContributionsGrp/TotalAmt0322177
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0339445
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0339445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0382350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0322581
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/RelatedOrExemptFuncIncomeAmt013265940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013265940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232580
IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNING SUPPORT PROGRAM (TUTORING) - TUTORING SERVICES PROVIDED TO STUDENTS WHO ATTEND DREW. TUTORING SUPPORTS COLLEGE PREPARATORY MISSION & SUMMER SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345435
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0228530
IRS990/ProgSrvcAccomActy3Grp/Desc0DREW EDUCATION FOR ACTIVE LIFELONG LEARNING (DEALL) - EXPERIENTIAL EDUCATION COMPONENT OF COLLEGE PREPARATORY STUDIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0230123
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022878
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0748508

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,802,054
Liabilities
$21,314,131
Net assets
$16,487,923
Revenue
$14,558,197
Expenses
$13,714,177
Net income
$844,020
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