Civic Intelligence

Drew School

990 • Fiscal year 2021 • EIN 94-2219550

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

29th percentile

3.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$542,424

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

27th percentile

2.4%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.5%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$38,712,933

Up $916,005 (+2.4%) from 2020

Net Assets

Up

$17,678,966

Up $623,666 (+3.7%) from 2020

Liabilities

Up

$21,033,967

Up $292,339 (+1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$16,113,133

Up $1,118,284 (+7.5%) from 2020

Expenses

Up

$15,628,358

Up $1,196,740 (+8.3%) from 2020

Net Income

Down

$484,775

Down $78,456 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$38,712,933
Liabilities$21,033,967
Net Assets$17,678,966
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$16,113,133
Expenses$15,628,358
Net Income$484,775
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$16,428,735
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$23,505,878$22,973,602▼ $532,276
Cash and Non-Interest-Bearing Accounts$4,765,975$6,166,343▲ $1,400,368
Accounts Receivable$5,380,749$5,438,840▲ $58,091
Savings and Temporary Cash Investments$2,897,254$2,923,994▲ $26,740
Investments in Publicly Traded Securities$446,814$589,537▲ $142,723
Prepaid Expenses and Deferred Charges$402,866$332,257▼ $70,609
Receivables From Officers Etc$197,548$162,547▼ $35,001
Other Notes and Loans Receivable, Net$119,594$108,598▼ $10,996
Pledges and Grants Receivable$80,250$17,215▼ $63,035
Total Assets$37,796,928$38,712,933▲ $916,005
Liabilities
Deferred Revenue$9,363,955$10,111,475▲ $747,520
Tax Exempt Bond Liabilities$9,407,377$8,778,694▼ $628,683
Unsecured Notes Loans Payable$1,111,800$1,197,423▲ $85,623
Accounts Payable and Accrued Expenses$843,205$937,669▲ $94,464
Mortgage Notes Payable Secured by Investment Property$15,291$8,706▼ $6,585
Total Liabilities$20,741,628$21,033,967▲ $292,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,084,012$16,601,254▲ $517,242
Net Assets With Donor Restrictions$971,288$1,077,712▲ $106,424
Total Net Assets Fund Balance$17,055,300$17,678,966▲ $623,666
Total Liabilities and Net Assets / Fund Balance$37,796,928$38,712,933▲ $916,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,194,732$6,721,289-
Other Land Buildings$94,876$334,561-
Land$3,519,478--
Equipment$164,516$1,506,313-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$431,666-▲ $142,728-$574,394
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FrankenbergHead of SchoolFT$387,349$155,075$542,424
Doug MooreCFOFT$222,000$25,840$247,840
Lyla MaxDirector If AdvancementFT$192,750$25,394$218,144
Amy GrunatDirector of ItFT$144,484$41,761$186,245
Jean-paul OuelletteAcademic DeanFT$146,500$25,083$171,583
Julian IslasFacultyFT$136,761$7,472$144,233
Marian FerraraMath Dept ChairFT$130,706$4,678$135,384

Board Members and Trustees

NameTitle
Dan HenkleBoard Chair
Tracy KirkhamVice Chair
Bradford RothenbergTrustee
David DominikTrustee
Eric SchulkinTrustee
Gregory SternTrustee
Jennifer GuittardTrustee
Makras FarahTrustee
Marjorie Moliere McmorrisTrustee
Mcdougal LoganTrustee
Naomi KellyTrustee
Posner DavidTrustee
Sung IreneTrustee
Vidyarthi ArpanaSecretary
Dodie Sutro CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,970,019
Program Service Revenue
$14,148,030
Investment Income
$-6,482
Other Revenue
$1,566
All Other Contributions
$548,732
Change in Net Assets
$484,775

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,111,800Fair Value
Securities Publicly Traded6$26,773-
Total Noncash Contributions7$1,138,573-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,740,433
Revenue Not Reported on Financial Statements
$4,372,700
Revenue Not Reported on Form 990
$179,848
Other Revenue Adjustments
$4,372,700
Total Revenue per Audited Statements
$11,920,281
Total Revenue per Form 990
$16,113,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,089,737
Grants and Similar Amounts Paid$4,372,700
Other Expenses$3,165,921
Total Fundraising Expense$757,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,570,063$913,951$486,075$5,970,089
Grants to Domestic Individuals$4,372,700--$4,372,700
Current Officers, Directors, Trustees, and Key Employees$267,049$493,198$69,691$829,938
Depreciation Depletion$552,521$63,984$16,315$632,820
Occupancy$449,799$77,958$19,878$547,635
Other Employee Benefits$373,455$90,393$29,995$493,843
Payroll Taxes$364,217$86,182$34,748$485,147
Information Technology$357,686--$357,686
Pension Plan Contributions$240,814$43,304$26,602$310,720
Office Expenses$263,940$21,414$7,056$292,410
Interest$213,486$3,009$988$217,483
Fees for Services Accounting$183,589$5,759$18,198$207,546
Insurance$97,705$23,665$6,034$127,404
Advertising$87,868--$87,868
Other Expenses$41,275$1,434$575$43,284
All Other Expenses-$913$39,131$40,044
Fees for Services Legal$27,734$6,568$2,190$36,492
Fees for Services Other$33,856--$33,856
Travel$9,805--$9,805
Total Functional Expenses$12,981,696$1,889,186$757,476$15,628,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,628,358
Total Expenses per Audited Statements$11,296,615
Expenses per Audited Statements$11,255,658
Expenses Not Reported on Financial Statements$4,372,700
Other Expense Adjustments$4,372,700
Expenses Not Reported on Form 990$40,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,957
Fundraising Gross Income$40,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$350,444$40,957$40,957$0
Total Events$350,444$40,957$40,957$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$197,548$162,547▼ $35,001
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Frankenberg
Formed
1973
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
112
Volunteers
0

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 40,957.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards netted against tuition on audited financial statements 4,372,700.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 40,957.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards netted against tuition on audited financial statements 4,372,700.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY KIRKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DOMINIK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARJORIE MOLIERE MCMORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY STERN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRADFORD ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC SCHULKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MAKRAS FARAH
IRS990/Form990PartVIISectionAGrp/PersonNm11POSNER DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm12SUNG IRENE
IRS990/Form990PartVIISectionAGrp/PersonNm13VIDYARTHI ARPANA
IRS990/Form990PartVIISectionAGrp/PersonNm14MCDOUGAL LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID FRANKENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY GRUNAT
IRS990/Form990PartVIISectionAGrp/PersonNm18LYLA MAX
IRS990/Form990PartVIISectionAGrp/PersonNm19JEAN-PAUL OUELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIAN ISLAS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIAN FERRARA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15515549
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18192750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19147700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20136761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130706
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR IF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt21MATH DEPT CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0309487
IRS990/FundraisingDirectExpensesAmt040957
IRS990/FundraisingGrossIncomeAmt040957
IRS990/GainOrLossGrp/OtherAmt0-20068
IRS990/GainOrLossGrp/SecuritiesAmt03388
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01111800
IRS990/GrantAmt04310421
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04372700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04372700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015736
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0242229
IRS990/GrossReceiptsAmt016428735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0357686
IRS990/InformationTechnologyGrp/TotalAmt0357686
IRS990/InsuranceGrp/FundraisingAmt06034
IRS990/InsuranceGrp/ManagementAndGeneralAmt023665
IRS990/InsuranceGrp/ProgramServicesAmt097705
IRS990/InsuranceGrp/TotalAmt0127404
IRS990/InterestGrp/FundraisingAmt0988
IRS990/InterestGrp/ManagementAndGeneralAmt03009
IRS990/InterestGrp/ProgramServicesAmt0213486
IRS990/InterestGrp/TotalAmt0217483
IRS990/InvestmentIncomeGrp/ExclusionAmt010198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0446814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0589537
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08562163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023505878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022973602
IRS990/LandBldgEquipCostOrOtherBssAmt031535765
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035804
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0238841
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/BOYAmt015291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08706
IRS990/NetAssetsOrFundBalancesBOYAmt017055300
IRS990/NetAssetsOrFundBalancesEOYAmt017678966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0138891
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016084012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016601254
IRS990/NoncashContributionsAmt01126342
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt019878
IRS990/OccupancyGrp/ManagementAndGeneralAmt077958
IRS990/OccupancyGrp/ProgramServicesAmt0449799
IRS990/OccupancyGrp/TotalAmt0547635
IRS990/OfficeExpensesGrp/FundraisingAmt07056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021414
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263940
IRS990/OfficeExpensesGrp/TotalAmt0292410
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493843
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IRS990/OtherExpensesGrp/Desc1EXTRA-CURRICULAR
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11434
IRS990/OtherExpensesGrp/ProgramServicesAmt0181694
IRS990/OtherExpensesGrp/ProgramServicesAmt1170726
IRS990/OtherExpensesGrp/ProgramServicesAmt2121714
IRS990/OtherExpensesGrp/ProgramServicesAmt341275
IRS990/OtherExpensesGrp/TotalAmt0239148
IRS990/OtherExpensesGrp/TotalAmt1170726
IRS990/OtherExpensesGrp/TotalAmt2121714
IRS990/OtherExpensesGrp/TotalAmt343284
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01566
IRS990/OtherRevenueTotalAmt01566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0486075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0913951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04570063
IRS990/OtherSalariesAndWagesGrp/TotalAmt05970089
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0119594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0108598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364217
IRS990/PayrollTaxesGrp/TotalAmt0485147
IRS990/PensionPlanContributionsGrp/FundraisingAmt026602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0240814
IRS990/PensionPlanContributionsGrp/TotalAmt0310720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0402866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0332257
IRS990/PrincipalOfficerNm0DAVID FRANKENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,712,933
Liabilities
$21,033,967
Net assets
$17,678,966
Revenue
$16,113,133
Expenses
$15,628,358
Net income
$484,775
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