Drew School
- Assets
- $38.7m
- Revenue
- $16.1m
- Investments
- $0.0
- Employees
- 112
- Location
- San Francisco, CA
- Founding
- 09/1973
- Data as of
- 06/2021
- EIN
- 94-2219550
Organization Overview
Drew School is located in San Francisco, CA. The organization was established in 1973. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Drew School employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Drew School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Drew School generated $16.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $15.6m during the year ending 06/2021. While expenses have increased by 3.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENGAGE AND SUPPORT THE ACADEMIC TALENTS, INITIATIVE AND SELF-CONFIDENCE OF EACH OF OUR STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE SECONDARY SCHOOL PROVIDING COLLEGE PREPARATORY EDUCATION.DREW SCHOOL IS A SMALL COLLEGE PREPARATORY HIGH SCHOOL SERVING APPROXIMATELY 300 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.
LEARNING SUPPORT PROGRAM (TUTORING)TUTORING SERVICES PROVIDED TO STUDENTS WHO ATTEND DREW. TUTORING SUPPORTS COLLEGE PREPATORY MISSION & SUMMER SCHOOL
DREW EDUCATION FOR ACTIVE LIFELONG LEARNING (DEALL)EXPERIENTIAL EDUCATION COMPONENT OF COLLEGE PREPARATORY STUDIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Frankenberg Head Of School | Officer | 40 | $515,549 |
Doug Moore CFO | Officer | 40 | $222,000 |
Lyla Max Director If Advancement | 40 | $192,750 | |
Amy Grunat Director Of It | 40 | $175,614 | |
Jean-Paul Ouellette Academic Dean | 40 | $147,700 | |
Julian Islas Faculty | 40 | $136,761 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rod Heisler Construction & Management Renovation Of Library To Makerspace | 6/29/17 | $152,429 |
One Work Place Design And Furniture For Learning | 6/29/17 | $137,704 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $309,487 |
| Related organizations | $0 |
| Government grants | $1,111,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $548,732 |
| Noncash contributions included in lines 1a–1f | $1,126,342 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,970,019 |
| Total Program Service Revenue | $14,148,030 |
| Investment income | $10,198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,680 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,113,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,372,700 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $829,938 |
| Compensation of current officers, directors, key employees. | $493,198 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,970,089 |
| Pension plan accruals and contributions | $310,720 |
| Other employee benefits | $493,843 |
| Payroll taxes | $485,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,492 |
| Fees for services: Accounting | $207,546 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,856 |
| Advertising and promotion | $87,868 |
| Office expenses | $292,410 |
| Information technology | $357,686 |
| Royalties | $0 |
| Occupancy | $547,635 |
| Travel | $9,805 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $217,483 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $632,820 |
| Insurance | $127,404 |
| All other expenses | $40,044 |
| Total functional expenses | $15,628,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,166,343 |
| Savings and temporary cash investments | $2,923,994 |
| Pledges and grants receivable | $17,215 |
| Accounts receivable, net | $5,438,840 |
| Loans from Officers, Directors, or Controlling Persons | $162,547 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $108,598 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $332,257 |
| Net Land, buildings, and equipment | $22,973,602 |
| Investments—publicly traded securities | $589,537 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $38,712,933 |
| Accounts payable and accrued expenses | $937,669 |
| Grants payable | $0 |
| Deferred revenue | $10,111,475 |
| Tax-exempt bond liabilities | $8,778,694 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,706 |
| Unsecured mortgages and notes payable | $1,197,423 |
| Other liabilities | $0 |
| Total liabilities | $21,033,967 |
| Net assets without donor restrictions | $16,601,254 |
| Net assets with donor restrictions | $1,077,712 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,712,933 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Drew School has recieved totaling $311,095.
| Awarding Organization | Amount |
|---|---|
Emerald Gate Charitable Trust Jackson, WY PURPOSE: SUPPORT TO PUBLIC CHARITY | $200,000 |
Omega Foundation Inc New York, NY PURPOSE: CHARITABLE | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $30,450 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,961 |
Posner Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $7,000 |
Endowment Analysis
| Beg. Balance | $431,666 |
| Earnings | $142,728 |
| Ending Balance | $574,394 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Francis Parker School San Diego, CA | $194,908,820 | $57,687,551 |
La Jolla Country Day School La Jolla, CA | $114,865,046 | $46,001,052 |
Sierra Canyon High School Foundation Chatsworth, CA | $85,774,367 | $48,990,674 |
Mid-Pacific Institute Honolulu, HI | $101,803,937 | $45,053,597 |
St Margaret Of Scotland Episcopal School San Juan Capistrano, CA | $134,064,500 | $40,914,385 |
Polytechnic School Pasadena, CA | $171,943,339 | $44,872,252 |
Robert Louis Stevenson School Pebble Beach, CA | $122,648,077 | $40,501,209 |
Head-Royce School Oakland, CA | $139,836,677 | $50,710,547 |
Leman Academy Of Excellence Inc Tucson, AZ | $127,912,652 | $38,356,100 |
San Domenico School San Anselmo, CA | $70,945,076 | $41,031,926 |
Alexander Dawson Foundation Las Vegas, NV | $318,582,392 | $50,508,481 |
Buckley School Sherman Oaks, CA | $161,147,758 | $37,463,452 |