Civic Intelligence

Drew School

990 • Fiscal year 2020 • EIN 94-2219550

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

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

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$504,233

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.0%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$37,796,928

Down $5,126 (-0.0%) from 2019

Net Assets

Up

$17,055,300

Up $567,377 (+3.4%) from 2019

Liabilities

Down

$20,741,628

Down $572,503 (-2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Up

$14,994,849

Up $436,652 (+3.0%) from 2019

Expenses

Up

$14,431,618

Up $717,441 (+5.2%) from 2019

Net Income

Down

$563,231

Down $280,789 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$37,796,928
Liabilities$20,741,628
Net Assets$17,055,300
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$14,994,849
Expenses$14,431,618
Net Income$563,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$15,049,325
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$24,054,295$23,505,878▼ $548,417
Accounts Receivable$5,565,635$5,380,749▼ $184,886
Cash and Non-Interest-Bearing Accounts$4,181,645$4,765,975▲ $584,330
Savings and Temporary Cash Investments$2,775,605$2,897,254▲ $121,649
Investments in Publicly Traded Securities$431,842$446,814▲ $14,972
Prepaid Expenses and Deferred Charges$322,581$402,866▲ $80,285
Receivables From Officers Etc$232,620$197,548▼ $35,072
Other Notes and Loans Receivable, Net$133,423$119,594▼ $13,829
Pledges and Grants Receivable$104,408$80,250▼ $24,158
Total Assets$37,802,054$37,796,928▼ $5,126
Liabilities
Tax Exempt Bond Liabilities$10,022,351$9,407,377▼ $614,974
Deferred Revenue$10,629,760$9,363,955▼ $1,265,805
Unsecured Notes Loans Payable-$1,111,800-
Accounts Payable and Accrued Expenses$640,464$843,205▲ $202,741
Mortgage Notes Payable Secured by Investment Property$21,556$15,291▼ $6,265
Total Liabilities$21,314,131$20,741,628▼ $572,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,514,744$16,084,012▲ $569,268
Net Assets With Donor Restrictions$973,179$971,288▼ $1,891
Total Net Assets Fund Balance$16,487,923$17,055,300▲ $567,377
Total Liabilities and Net Assets / Fund Balance$37,802,054$37,796,928▼ $5,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,683,613$6,188,850$25,872,463
Land$3,519,478-$3,519,478
Equipment$211,519$1,459,310$1,670,829
Other Land Buildings$91,268$281,184$372,452

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$416,695-▲ $14,971-$431,666
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FrankenbergHead of SchoolFT$354,050$150,183$504,233
Doug MooreCFOFT$210,000$23,037$233,037
Lyla MaxDirector If AdvancementFT$186,508$25,394$211,902
Amy GrunatDirector of ItFT$193,116$15,211$208,327
Molly MackeanDean of FacultyFT$138,608$19,130$157,738
Jean-paul OuelletteAcademic DeanFT$133,168$24,289$157,457
Julian IslasFacultyFT$125,778$7,466$133,244

Board Members and Trustees

NameTitle
Dan HenkleBoard Chair
Karen Bacciocco ZakhourVice Chair
Bradford RothenbergTrustee
Christina Ortega MorrisTrustee
David DominikTrustee
Diane CassilTrustee
Dodie Sutro CrawfordTrustee
Eric SchulkinTrustee
Gregory SternTrustee
Jennifer GuittardTrustee
John MageeTrustee
Marjorie Moliere McmorrisTrustee
Naomi KellyTrustee
Jennifer SegalSecretary
Tracy KirkhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,354
Program Service Revenue
$13,916,902
Investment Income
$24,416
Other Revenue
$6,177
All Other Contributions
$539,147
Change in Net Assets
$563,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,820,180
Revenue Not Reported on Financial Statements
$3,174,669
Revenue Not Reported on Form 990
$58,622
Other Revenue Adjustments
$3,174,669
Total Revenue per Audited Statements
$11,878,802
Total Revenue per Form 990
$14,994,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,166,978
Grants and Similar Amounts Paid$3,174,669
Other Expenses$3,089,971
Total Fundraising Expense$471,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,787,861$976,020$330,129$6,094,010
Grants to Domestic Individuals$3,174,669--$3,174,669
Current Officers, Directors, Trustees, and Key Employees$512,322$252,758$31,036$796,116
Depreciation Depletion$556,990$63,983$16,315$637,288
Occupancy$481,326$77,958$19,878$579,162
Payroll Taxes$374,380$76,592$22,784$473,756
Other Employee Benefits$382,518$78,008$12,596$473,122
Pension Plan Contributions$264,734$49,624$15,616$329,974
Interest$286,804$2,977$759$290,540
Office Expenses$234,061$8,083$5,227$247,371
Information Technology$218,789--$218,789
Insurance$92,968$23,665$6,034$122,667
Travel$111,379--$111,379
Fees for Services Legal$72,115$19,359$4,936$96,410
Other Expenses$55,216$2,707$690$58,613
Fees for Services Management$32,973$8,852$2,257$44,082
Fees for Services Other$41,862--$41,862
Advertising$28,025-$2,750$30,775
All Other Expenses-$676-$676
Fees for Service Investment Mgmnt Fees--$75$75
Total Functional Expenses$12,292,896$1,667,496$471,226$14,431,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,431,618
Total Expenses per Audited Statements$11,311,425
Expenses per Audited Statements$11,256,949
Expenses Not Reported on Financial Statements$3,174,669
Other Expense Adjustments$3,174,669
Expenses Not Reported on Form 990$54,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,476
Fundraising Gross Income$54,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$562,683$54,476$54,476$0
Total Events$562,683$54,476$54,476$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$232,620$197,548▼ $35,072
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 35% controlled entity
No
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
2021-02-25
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
119
Volunteers
31

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, 2020, 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 54,476.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards (netted against tuition) 3,174,669.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 54,476.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards (netted against tuition) 3,174,669.”

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IRS990/ActivityOrMissionDesc0ENGAGE AND SUPPORT THE ACADEMIC TALENTS, INITIATIVE AND SELF-CONFIDENCE OF EACH OF OUR STUDENTS.
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IRS990/Desc0PRIVATE SECONDARY SCHOOL PROVIDING COLLEGE PREPARATORY EDUCATION.DREW SCHOOL IS A SMALL COLLEGE PREPARATORY HIGH SCHOOL SERVING APPROXIMATELY 280 STUDENTS. DREW'S MISSION STATEMENT READS: 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623037
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919130
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IRS990/Form990PartVIISectionAGrp/PersonNm1DODIE SUTRO CRAWFORD
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAN HENKLE
IRS990/Form990PartVIISectionAGrp/PersonNm4NAOMI KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY KIRKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DOMINIK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA ORTEGA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARJORIE MOLIERE MCMORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY STERN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN BACCIOCCO ZAKHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm12BRADFORD ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC SCHULKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID FRANKENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY GRUNAT
IRS990/Form990PartVIISectionAGrp/PersonNm18LYLA MAX
IRS990/Form990PartVIISectionAGrp/PersonNm19MOLLY MACKEAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JEAN-PAUL OUELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIAN ISLAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15467573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17194316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18186508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19138608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20134368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR IF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEAN OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt20ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21FACULTY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0508207
IRS990/FundraisingDirectExpensesAmt054476
IRS990/FundraisingGrossIncomeAmt054476
IRS990/GainOrLossGrp/SecuritiesAmt08694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt03143016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03174669
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03174669
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08694
IRS990/GrossReceiptsAmt015049325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0218789
IRS990/InformationTechnologyGrp/TotalAmt0218789
IRS990/InsuranceGrp/FundraisingAmt06034
IRS990/InsuranceGrp/ManagementAndGeneralAmt023665
IRS990/InsuranceGrp/ProgramServicesAmt092968
IRS990/InsuranceGrp/TotalAmt0122667
IRS990/InterestGrp/FundraisingAmt0759
IRS990/InterestGrp/ManagementAndGeneralAmt02977
IRS990/InterestGrp/ProgramServicesAmt0286804
IRS990/InterestGrp/TotalAmt0290540
IRS990/InvestmentIncomeGrp/ExclusionAmt015722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015722
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0431842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0446814
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07929344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024054295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023505878
IRS990/LandBldgEquipCostOrOtherBssAmt031435222
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt021556
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015291
IRS990/NetAssetsOrFundBalancesBOYAmt016487923
IRS990/NetAssetsOrFundBalancesEOYAmt017055300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04146
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015514744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016084012
IRS990/NoncashContributionsAmt019846
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt019878
IRS990/OccupancyGrp/ManagementAndGeneralAmt077958
IRS990/OccupancyGrp/ProgramServicesAmt0481326
IRS990/OccupancyGrp/TotalAmt0579162
IRS990/OfficeExpensesGrp/FundraisingAmt05227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08083
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234061
IRS990/OfficeExpensesGrp/TotalAmt0247371
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473122
IRS990/OtherExpensesGrp/Desc0SUPPLIES/CURRICULUM
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EXTRA-CURRICULAR
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/FundraisingAmt1690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12707
IRS990/OtherExpensesGrp/ProgramServicesAmt0247717
IRS990/OtherExpensesGrp/ProgramServicesAmt1169651
IRS990/OtherExpensesGrp/ProgramServicesAmt2166536
IRS990/OtherExpensesGrp/ProgramServicesAmt355216
IRS990/OtherExpensesGrp/TotalAmt0273951
IRS990/OtherExpensesGrp/TotalAmt1169795
IRS990/OtherExpensesGrp/TotalAmt2166536
IRS990/OtherExpensesGrp/TotalAmt358613
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06177
IRS990/OtherRevenueTotalAmt06177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0330129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0976020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04787861
IRS990/OtherSalariesAndWagesGrp/TotalAmt06094010
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0133423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0119594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374380
IRS990/PayrollTaxesGrp/TotalAmt0473756
IRS990/PensionPlanContributionsGrp/FundraisingAmt015616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264734
IRS990/PensionPlanContributionsGrp/TotalAmt0329974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0322581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0402866
IRS990/PrincipalOfficerNm0DAVID FRANKENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,796,928
Liabilities
$20,741,628
Net assets
$17,055,300
Revenue
$14,994,849
Expenses
$14,431,618
Net income
$563,231
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