DREW CHARTER SCHOOL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DREW CHARTER SCHOOL INC (EIN 58-2528098)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-23
IRS object ID
202320829349301607
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-23T13:15:52-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1SIX CONCOURSE PARKWAY SUITE 600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582528098EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DREW CHARTER SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDREWBusinessNameControlTxt
Phone4703551200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EVA DAVIS WAYAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30317ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMR RONALD ALSTONPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone4703551200PhoneNum
Signature2023-03-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMRPersonFirstNm
Person LastRONALD ALSTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM REPASYPreparerPersonNm
PTINP01689756PTIN
Phone7703961100PhoneNum
Preparation2023-03-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMR RONALD ALSTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EVA DAVIS WAYAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30317ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$41,989,396GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DREWCHARTERSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee411TotalEmployeeCnt
Total Volunteers187TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$37,898,344PYContributionsGrantsAmt
CY Contributions Grants$41,288,578CYContributionsGrantsAmt
PY Program Service Revenue$39,811PYProgramServiceRevenueAmt
CY Program Service Revenue$616,757CYProgramServiceRevenueAmt
PY Investment Income$4,582PYInvestmentIncomeAmt
CY Investment Income$4,646CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$42,561CYOtherRevenueAmt
PY Total Revenue$37,942,737PYTotalRevenueAmt
CY Total Revenue$41,952,542CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,107,318PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,588,488CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,708,134PYOtherExpensesAmt
CY Other Expenses$7,506,149CYOtherExpensesAmt
PY Total Expenses$31,815,452PYTotalExpensesAmt
CY Total Expenses$38,094,637CYTotalExpensesAmt
PY Revenues Less Expenses$6,127,285PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,857,905CYRevenuesLessExpensesAmt
Total Assets BOY$30,082,756TotalAssetsBOYAmt
Total Assets EOY$34,692,137TotalAssetsEOYAmt
Total Liabilities BOY$1,527,763TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,279,239TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,554,993NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,412,898NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDREW CHARTER SCHOOL EDUCATES, NURTURES AND EMPOWERS ALL STUDENTS TO ACHIEVE THEIR FULL POTENTIAL AS PART OF AN EXEMPLARY, INNOVATIVE, AND EQUITY-CENTERED COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$31,764,586ExpenseAmt
DescDREW CHARTER SCHOOL SERVES AS A KEY COMPONENT OF THE CRADLE-TO-COLLEGE PIPELINE WITHIN THE HOLISTIC EAST LAKE NEIGHBORHOOD REVITALIZATION. APPRECIATING OUR UNIQUE STATUS AS A MIXED-INCOME SCHOOL, DREW CHARTER SCHOOL'S PRIMARY PURPOSE IS TO PROVIDE AN EXCELLENT EDUCATION TO ALL CHILDREN LIVING IN THE VILLAGES OF EAST LAKE SO THAT EACH STUDENT REACHES HIS OR HER FULL POTENTIAL AND IS LAUNCHED ON A PATHWAY TO HEALTH, IMPACT AND PROSPERITY.DREW CHARTER SCHOOL'S APPROACH IS BASED ON THE BELIEF THAT EVERY CHILD HAS GIFTS AND TALENTS THAT MUST BE DISCOVERED AND NURTURED. ALL STUDENTS ARE CONSISTENTLY ENCOURAGED TO STRIVE TO DO THEIR BEST SO THEY MAY REACH THEIR HIGHEST POTENTIAL. A DREW EDUCATION IS ONE THAT SUPPORTS STRONG INTELLECTUAL, PHYSICAL, SOCIAL, AND EMOTIONAL GROWTH, AND DREW CHARTER SCHOOL STUDENTS ARE EQUIPPED WITH THE KNOWLEDGE, SKILLS, AND PASSION TO CREATE POSITIVE CHANGE IN THE WORLD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$415,444ExpenseAmt
Revenue$616,757RevenueAmt
DescDURING FISCAL YEAR 2022, DREW CHARTER SCHOOL PROVIDED A VARIETY OF ATHLETICS PROGRAMS AND OTHER EXTRACURRICULAR ACTIVITIES TO ITS STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$32,180,030TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document106IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee411EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOUGLAS BRYANTPersonNm
Phone4703551200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EVA DAVIS WAYAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30317ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RONALD ALSTON
CHAIR10.00Yes (X)Yes (X)$0$0$0
SHANNON LONGINO
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
ALLISON FILLMORE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN MAJORS
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALTHEA BROUGHTON
BOARD MEMBER1.00Yes (X)$0$0$0
STACEY FRENCH-LEE
BOARD MEMBER1.00Yes (X)$0$0$0
LILLIAN GIORNELLI
BOARD MEMBER1.00Yes (X)$0$0$0
EDWARD JENNINGS JR
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA KUHLMAN PHD
BOARD MEMBER1.00Yes (X)$0$0$0
RODNEY SANDERS
BOARD MEMBER1.00Yes (X)$0$0$0
DANNY SHOY JR
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN TUGMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DEIRDRA GLOVER
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTIN MYERS
BOARD MEMBER1.00Yes (X)$0$0$0
CATHERINE WOODLING
BOARD MEMBER1.00Yes (X)$0$0$0
PETER MCKNIGHT
HEAD OF SCHOOL40.00Yes (X)$173,787$0$53,985
KEVIN GRANT
COO40.00Yes (X)$138,462$0$55,302
LEONARDO FREYRE
CFO40.00Yes (X)$102,790$0$36,492
CHARISSE RICHARDSON
DIRECTOR OF STRATEGY40.00Yes (X)$114,445$0$29,581
KENDRICK MYERS
PRINCIPAL, SR ACADEMY40.00$129,987$0$50,318Yes (X)
KEISHA HANCOCK
DEAN OF ACADEMICS40.00$118,490$0$49,089Yes (X)
JOI B THRASH
DEAN OF STUDENTS40.00$115,611$0$32,786Yes (X)
MONISHAE M O'NEILL
PRINCIPAL, ELEM ACADEMY40.00$129,615$0$51,154Yes (X)
TERRILYN ALI FERGUSON
PRINCIPAL, JR ACADEMY40.00$120,679$0$49,683Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,143,866TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$408,390TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INTERCONTINENTAL COMMERCIAL SERVICES INC
1110 SATELLITE BLVD SUITE 403SUWANEEGA30024CLEANING SERVICES$370,347
MAXAIR MECHANICAL INC
814 LIVINGSTON COURTMARIETTAGA30067HVAC SERVICES$190,173
SURROUND PROTECTION & INVESTIGATION LLC
POST OFFICE BOX 361344DECATURGA30036SECURITY SERVICES$185,402
HANDS ON ATLANTA INC
600 MEANS STREET SUITE 100ATLANTAGA30318STAFFING SERVICES$140,900
HEALTHCARE RESOURCES STAFFING
2107 NORTH DECATUR ROAD 256DECATURGA30033STAFFING SERVICES$101,332
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$38,283,079GovernmentGrantsAmt
All Other Contributions$3,005,499AllOtherContributionsAmt
Total Contributions$41,288,578TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT ACTIVITIESDesc
Business611710BusinessCd
Total Revenue Column$616,757TotalRevenueColumnAmt
Related Or Exempt Func Income$616,757RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$616,757TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,646TotalRevenueColumnAmt
Exclusion$4,646ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$79,415RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$36,854RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$42,561RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,561TotalRevenueColumnAmt
Exclusion$42,561ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,952,542TotalRevenueColumnAmt
Related Or Exempt Func Income$616,757RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,207ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$802,904TotalAmt
Program Services$673,988ProgramServicesAmt
Management And General$128,916ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,895,684TotalAmt
Program Services$19,197,824ProgramServicesAmt
Management And General$3,697,860ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,731,118TotalAmt
Program Services$3,945,040ProgramServicesAmt
Management And General$786,078ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,729,807TotalAmt
Program Services$1,475,180ProgramServicesAmt
Management And General$254,627ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$428,975TotalAmt
Program Services$365,544ProgramServicesAmt
Management And General$63,431ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,928TotalAmt
Management And General$23,928ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,016TotalAmt
Management And General$40,016ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,293,618TotalAmt
Program Services$1,590,650ProgramServicesAmt
Management And General$702,968ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$844TotalAmt
Management And General$844ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,947TotalAmt
Program Services$34,455ProgramServicesAmt
Management And General$29,492ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$672,861TotalAmt
Program Services$580,293ProgramServicesAmt
Management And General$92,568ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,071,575TotalAmt
Program Services$2,059,918ProgramServicesAmt
Management And General$11,657ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,548TotalAmt
Program Services$36,483ProgramServicesAmt
Management And General$26,065ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$382,294TotalAmt
Program Services$382,294ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$182,224TotalAmt
Program Services$180,086ProgramServicesAmt
Management And General$2,138ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLASSROOM SUPPLIES$821,761$821,761
STUDENT ACTIVITIES$505,994$505,994
OTHER EXPENSES$261,073$250,895$10,178
PROFESSIONAL DEVELOPMEN$72,712$28,861$43,851

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,754TotalAmt
Program Services$50,764ProgramServicesAmt
Management And General-$10ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$38,094,637TotalAmt
Program Services$32,180,030ProgramServicesAmt
Management And General$5,914,607ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,809,262BOYAmt
EOY$27,317,651EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$241,583BOYAmt
EOY$1,861,624EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$561,143BOYAmt
EOY$3,582,411EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$114,674BOYAmt
EOY$67,180EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,389,399LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,526,128LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,356,094BOYAmt
EOY$1,863,271EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,082,756BOYAmt
EOY$34,692,137EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,527,763BOYAmt
EOY$2,279,239EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,527,763BOYAmt
EOY$2,279,239EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,073,983BOYAmt
EOY$29,328,105EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,481,010BOYAmt
EOY$3,084,793EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,554,993BOYAmt
EOY$32,412,898EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,082,756BOYAmt
EOY$34,692,137EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,857,905ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,947,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,224,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,639,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,898,344CurrentTaxYearMinus1YearAmt
Current Tax Year$41,288,578CurrentTaxYearAmt
Total$163,998,191TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,947,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,224,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,639,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,898,344CurrentTaxYearMinus1YearAmt
Current Tax Year$41,288,578CurrentTaxYearAmt
Total$163,998,191TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$163,998,191PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,582CurrentTaxYearMinus1YearAmt
Current Tax Year$47,207CurrentTaxYearAmt
Total$197,170TotalAmt
FieldValueIRS element (for citing)
Total Support$164,195,361TotalSupportAmt
Gross Receipts Rltd Activities$2,495,161GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,719,697OtherCostOrOtherBasisAmt
Depreciation$159,479DepreciationAmt
Book Value$1,560,218BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,302,784OtherCostOrOtherBasisAmt
Depreciation$1,084,290DepreciationAmt
Book Value$218,494BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,366,918OtherCostOrOtherBasisAmt
Depreciation$2,282,359DepreciationAmt
Book Value$84,559BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,863,271TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$41,989,396TotalRevEtcAuditedFinclStmtAmt
Other Revenue$36,854OtherRevenueAmt
Revenue Not Reported$36,854RevenueNotReportedAmt
Revenue Subtotal$41,952,542RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$41,952,542TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$38,131,491TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$36,854OtherExpensesIncludedAmt
Expenses Not Reported$36,854ExpensesNotReportedAmt
Expenses Subtotal$38,094,637ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$38,094,637TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SECURITY SERVICES 10,781. CLEANING SERVICES 26,073.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 36,854.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3DREW'S POLICY ON NONDISCRIMINATION IS PUBLIZIED IN THE ANNUAL PARENT HANDBOOK GIVEN TO ALL PARENTS OF CHILDREN ATTENDING DREW AS WELL AS MAINTAINED IN THE SCHOOLS MEDIA CENTER FOR PUBLIC VIEWING. ADDITIONALLY, THE NONDISCRIMINATION POLICY IS INCLUDED IN THE STAFF HANDBOOK GIVEN TO ALL EMPLOYEES OF THE SCHOOL.
SCHEDULE E, PART I, LINE 4WE ARE A TUITION-FREE PUBLIC CHARTER SCHOOL.
SCHEDULE E, PART I, LINE 6MOST REVENUE IS RECEIVED FROM ATLANTA PUBLIC SCHOOLS AS IS DETAILED IN THE SCHOOL'S CHARTER. FOR FISCAL YEAR 2022, A PORTION OF FUNDING WAS RECEIVED FROM OTHER FEDERAL AND STATE GOVERNMENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PETER MCKNIGHT
HEAD OF SCHOOL$150,287$0$23,500$0$0$0$30,005$0$23,980$0$227,772$0$0$0
KEVIN GRANT
COO$133,606$0$4,856$0$0$0$30,568$0$24,734$0$193,764$0$0$0
MONISHAE M O'NEILL
PRINCIPAL, ELEM ACADEMY$125,316$0$4,299$0$0$0$25,738$0$25,416$0$180,769$0$0$0
KENDRICK MYERS
PRINCIPAL, SR ACADEMY$125,457$0$4,530$0$0$0$25,235$0$25,083$0$180,305$0$0$0
TERRILYN ALI FERGUSON
PRINCIPAL, JR ACADEMY$116,408$0$4,271$0$0$0$23,769$0$25,914$0$170,362$0$0$0
KEISHA HANCOCK
DEAN OF ACADEMICS$114,088$0$4,402$0$0$0$24,481$0$24,608$0$167,579$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:DREW CHARTER SCHOOL EDUCATES, NURTURES AND EMPOWERS ALL STUDENTS TO ACHIEVE THEIR FULL POTENTIAL AS PART OF AN EXEMPLARY, INNOVATIVE, AND EQUITY-CENTERED COMMUNITY. THE CHARTER SCHOOL EMPLOYS A STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) CURRICULUM WITH INSTRUCTION DELIVERED THROUGH PROJECT-BASED LEARNING.
FORM 990, PART III, LINE 4ADREW CHARTER SCHOOL'S APPROACH IS BASED ON OUR COMMITMENT TO EQUITY, PARTICULARLY THE BELIEF THAT EVERY CHILD HAS GIFTS AND TALENTS THAT MUST BE EXPLORED AND NURTURED. WE BELIEVE IN ENCOURAGING ALL STUDENTS TO REACH THEIR FULL POTENTIAL. A DREW EDUCATION SUPPORTS STRONG INTELLECTUAL, PHYSICAL, SOCIAL, AND EMOTIONAL GROWTH.
FORM 990, PART VI, SECTION A, LINE 2DR. CYNTHIA KUHLMAN (BOARD MEMBER) IS AN EMPLOYEE OF CF FOUNDATION LILLIAN GIORNELLI (BOARD MEMBER) IS A BOARD MEMBER OF CF FOUNDATION
FORM 990, PART VI, SECTION A, LINE 7AEAST LAKE FOUNDATION HAS THE RIGHT TO APPOINT 50% LESS ONE OF THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BUPON RECEIPT OF THE COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES DISCUSSED ON PART VI, SECTION B, LINE 12C, THE DREW FINANCE DEPARTMENT WILL REVIEW ALL QUESTIONNAIRES AND COMPLETE THE IRS FORM 990 AND SEND TO ALL FINANCE COMMITTEE MEMBERS TO REVIEW. THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE IRS FORM 990 AND WILL SEND A FINAL DRAFT VERSION TO ALL BOARD MEMBERS AFTER APPROVAL. BOARD MEMBERS WILL THEN REVIEW THE IRS FORM 990 AND SEND ANY COMMENTS TO THE CFO TO BE REVIEWED AND INCORPORATED AS APPROPRIATE IN THE IRS FORM 990. BOARD MEMBERS WILL THEN RECEIVE A FINAL IRS FORM 990 PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT BY THE DREW CHARTER SCHOOL FINANCE DEPARTMENT TO ALL BOARD MEMBERS AND KEY EMPLOYEES TO DETERMINE IF ANY RELATIONSHIPS OR TRANSACTIONS EXIST WHICH WOULD GIVE RISE TO A CONFLICT OF INTEREST. BOARD MEMBERS AND KEY EMPLOYEES COMPLETE THE ELECTRONIC QUESTIONNAIRES AND RETURN THEM TO THE DREW FINANCE DEPARTMENT FOR REVIEW. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15FOR THE SCHOOL'S PRINCIPAL, THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARIES IN THE ATLANTA MARKET FOR THE SALARY OF THE POSITION BASED ON EXPERIENCE LEVEL AND OTHER FACTORS. ANNUALLY, THE BOARD WILL ENSURE THAT THE SALARY LEVELS OF THE PRINCIPAL AND ALL EMPLOYEES ARE COMPARABLE TO SALARIES IN THE ATLANTA MARKET.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND PRESENTED TO THE PUBLIC IN REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS OCCURING BI-MONTHLY THROUGHOUT THE YEAR.

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