DREW CHARTER SCHOOL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DREW CHARTER SCHOOL INC (EIN 58-2528098)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-15
- IRS object ID
- 201730469349301763
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-15T11:02:06-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Averett LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Six Concourse Parkway Suite 600 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582528098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREW CHARTER SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DREW | BusinessNameControlTxt |
| Phone | 4703551200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 East Lake Boulevard | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30317 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR CYNTHIA KUHLMAN | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 4703551200 | PhoneNum |
| Signature | 2017-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel M Skypek | PreparerPersonNm |
| PTIN | P00966186 | PTIN |
| Phone | 7703961100 | PhoneNum |
| Preparation | 2017-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR CYNTHIA KUHLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST LAKE BOULEVARD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,331,875 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.drewcharterschool.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE THE CHILDREN AND FAMILIES OF EAST LAKE AND THE SURROUNDING COMMUNITIES BY PROVIDING A LEARNING ENVIRONMENT THAT EMPHASIZES HIGH ACHIEVEMENT AND CHARACTER DEVELOPMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 280 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,562,863 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,061,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $195,174 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $246,081 | CYProgramServiceRevenueAmt |
| PY Investment Income | $909 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,270 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,766 | PYOtherRevenueAmt |
| CY Other Revenue | $15,207 | CYOtherRevenueAmt |
| PY Total Revenue | $20,787,712 | PYTotalRevenueAmt |
| CY Total Revenue | $22,324,375 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,116,967 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,203,071 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,677,171 | PYOtherExpensesAmt |
| CY Other Expenses | $7,190,379 | CYOtherExpensesAmt |
| PY Total Expenses | $18,794,138 | PYTotalExpensesAmt |
| CY Total Expenses | $21,393,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,993,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $930,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,915,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,582,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,951,023 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,687,445 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,964,355 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,895,280 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE THE CHILDREN AND FAMILIES OF EAST LAKE AND THE SURROUNDING COMMUNITIES BY PROVIDING A LEARNING ENVIRONMENT THAT EMPHASIZES HIGH ACHIEVEMENT AND CHARACTER DEVELOPMENT | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,692,586 | ExpenseAmt |
| Revenue | $261,288 | RevenueAmt |
| Desc | PROVIDED A COMPLETE EDUCATIONAL PROGRAM FOR APPROXIMATELY 1,619 STUDENTS. | Desc |
| Total Program Service Expenses | $17,692,586 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 280 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW BERENSON | PersonNm |
| Phone | 4703551200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST LAKE BOULEVARD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30317 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMIR FAROKHI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| APRIL BATTISTE | |||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANNY SHOY | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH MEADOWS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILLIAN GIORNELLI | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MADELYN R ADAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE PATTON TERRY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOBARS DOBBS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA KUHLMAN PHD | |||||||
| BOARD CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TAMARA S NASH | |||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GINGER D MYERS | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROL R NAUGHTON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD JENNINGS JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARISSE RICHARDSON | |||||||
| CHIEF OPERATION OFFICER | 40.00 | $100,000 | $0 | $21,630 | Yes (X) | ||
| DON DORAN | |||||||
| HEAD OF SCHOOL | 25.00 | $53,000 | $0 | $8,730 | Yes (X) | ||
| MATT BERENSON | |||||||
| DIRECTOR OF FINANCE | 40.00 | $23,077 | $0 | $5,832 | Yes (X) | ||
| BARBARA PREUSS | |||||||
| PRINCIPAL | 40.00 | $119,897 | $0 | $24,302 | Yes (X) | ||
| GREGORY LEAPHART | |||||||
| PRINCIPAL | 40.00 | $120,924 | $0 | $24,440 | Yes (X) | ||
| PETER MCKNIGHT | |||||||
| PRINCIPAL | 40.00 | $120,623 | $0 | $24,399 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $537,521 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,333 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Solomon Morgan Staffing | |||||
| PO Box 823473 | Philadelphia | PA | 191823461 | Staffing services | $474,689 |
| EdisonLearning Inc | |||||
| 900 S Gay Street Suite 1000 | Knoxville | TN | 37902 | Management Services | $400,000 |
| Rite Way Service LLC | |||||
| PO Box 11407 | Birmingham | AL | 352461226 | Cleaning | $313,549 |
| New Technology Network LLC | |||||
| 1250 Main Street Ste 100 | Napa | CA | 94559 | Conuslting(Professional Development) | $163,156 |
| Georgia Tech Research Corp | |||||
| PO Box 100117 | Atlanta | GA | 30384 | Consultants | $159,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,169,682 | GovernmentGrantsAmt |
| All Other Contributions | $892,135 | AllOtherContributionsAmt |
| Total Contributions | $22,061,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| School Fees, Dues, Book Fairs | 900099 | $88,570 | $88,570 |
| Field Trip Income | 900099 | $84,104 | $84,104 |
| Athletics | 900099 | $45,148 | $45,148 |
| Fine Arts Program | 900099 | $16,649 | $16,649 |
| CLUB FUNDRAISER | 900099 | $11,610 | $11,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $246,081 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,270 | TotalRevenueColumnAmt |
| Exclusion | $1,270 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,675 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,175 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,175 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,032 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,032 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,324,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $261,288 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,244 | TotalAmt |
| Program Services | $143,622 | ProgramServicesAmt |
| Management And General | $143,622 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,634,445 | TotalAmt |
| Program Services | $8,811,766 | ProgramServicesAmt |
| Management And General | $1,822,679 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482,826 | TotalAmt |
| Program Services | $1,253,553 | ProgramServicesAmt |
| Management And General | $229,273 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615,786 | TotalAmt |
| Program Services | $1,283,494 | ProgramServicesAmt |
| Management And General | $332,292 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,770 | TotalAmt |
| Program Services | $146,213 | ProgramServicesAmt |
| Management And General | $36,557 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,899 | TotalAmt |
| Management And General | $72,899 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,316 | TotalAmt |
| Management And General | $31,316 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,345,855 | TotalAmt |
| Program Services | $1,781,769 | ProgramServicesAmt |
| Management And General | $564,086 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,921 | TotalAmt |
| Management And General | $6,921 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,111 | TotalAmt |
| Program Services | $1,008,721 | ProgramServicesAmt |
| Management And General | $78,390 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,881 | TotalAmt |
| Program Services | $81,881 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,543 | TotalAmt |
| Program Services | $1,141,882 | ProgramServicesAmt |
| Management And General | $75,661 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,873 | TotalAmt |
| Program Services | $100,250 | ProgramServicesAmt |
| Management And General | $26,623 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,164 | TotalAmt |
| Program Services | $17,409 | ProgramServicesAmt |
| Management And General | $15,755 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,481 | TotalAmt |
| Program Services | $1,383,481 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,047 | TotalAmt |
| Program Services | $1,918 | ProgramServicesAmt |
| Management And General | $247,129 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INSTRUCTIONAL EXPENSES | $456,700 | $456,700 | |
| FIELD TRIPS | $77,374 | $77,374 | |
| OTHER EXPENSES | $19,911 | $2,250 | $17,661 |
| FACILITIES EXPENSES | $303 | $303 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,393,450 | TotalAmt |
| Program Services | $17,692,586 | ProgramServicesAmt |
| Management And General | $3,700,864 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,074,794 | BOYAmt |
| EOY | $15,339,314 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,551,689 | BOYAmt |
| EOY | $2,386,281 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,408 | BOYAmt |
| EOY | $443,935 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,765 | BOYAmt |
| EOY | $72,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,402,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,061,593 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,627,722 | BOYAmt |
| EOY | $3,341,171 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,915,378 | BOYAmt |
| EOY | $21,582,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951,023 | BOYAmt |
| EOY | $1,687,445 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951,023 | BOYAmt |
| EOY | $1,687,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,742,440 | BOYAmt |
| EOY | $16,619,313 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,221,915 | BOYAmt |
| EOY | $3,275,967 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,964,355 | BOYAmt |
| EOY | $19,895,280 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,915,378 | BOYAmt |
| EOY | $21,582,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $930,925 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,049,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,362,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,547,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,562,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,061,817 | CurrentTaxYearAmt |
| Total | $89,584,133 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,049,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,362,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,547,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,562,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,061,817 | CurrentTaxYearAmt |
| Total | $89,584,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $89,584,133 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,945 | CurrentTaxYearAmt |
| Total | $48,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,632,930 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,243,647 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,924 | DepreciationAmt |
| Book Value | $76,448 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,698,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,725,618 | DepreciationAmt |
| Book Value | $1,973,086 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,489,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,198,051 | DepreciationAmt |
| Book Value | $1,291,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,341,171 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,331,875 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $7,500 | OtherRevenueAmt |
| Revenue Not Reported | $7,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,324,375 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,324,375 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,400,950 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,393,450 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,393,450 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management does not believe there are any uncertain tax positions as defined by FASB ASC 740, Income Taxes. The School could be subject to income tax examinations for its U.S. federal tax filings for 2015, 2014, and 2013 still open under the statute of limitations. |
| Part XI, Line 2d - Other Adjustments: | RENTAL EXPENSE |
| Part XII, Line 2d - Other Adjustments: | RENTAL EXPENSE |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | DREW'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 5 | SCHOLARSHIPS AND FINANCIAL ASSISTANCE NOT APPLICABLE |
| Schedule E, Part I, Line 6 | MOST REVENUE IS RECEIVED FROM ATLANTA PUBLIC SCHOOLS AS IS DETAILED IN THE SCHOOL'S CHARTER. FOR FISCAL YEAR 2016, A PORTION OF FUNDING WAS RECEIVED FROM OTHER FEDERAL AND STATE GOVERNMENTS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Moriah C Ammons | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF TAMARA NASH, CURRENT BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $22,425 | TransactionAmt |
| Transaction | Moriah C. Ammons, DAUGHTER OF A CURRENT BOARD MEMBER TAMARA NASH, SERVED as an employee of the organization and receiveD THE compensation of $22,425 DURING the organization's tax year. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | DR. CYNTHIA KUHLMAN (BOARD CHAIR) IS AN EMPLOYEE OF CF FOUNDATION LILLIAN GIORNELLI(BOARD MEMBER) IS A BOARD MEMBER OF CF FOUNDATION |
| Form 990, Part VI, Section B, line 11 | QUESTIONNAIRES WILL BE SENT TO ALL BOARD MEMBERS AND KEY EMPLOYEES TO DETERMINE ANY RELATED PARTY OR CONFLICT OF INTEREST TRANSACTIONS. Board members and key employees will fill out electronic questionnaires sent by the Drew Finance Department. 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 ASSISTANT TREASURER 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 12c | ANNUAL BOARD QUESTIONNAIRES ARE COMPLETED BY ALL BOARD MEMBERS AND REVIEWED FOR COMPLIANCE. |
| Form 990, Part VI, Section B, line 15 | FOR 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 19 | GOVERNING 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. |
| Form 990, Part IX, line 11g | CONSULTING: Program service expenses 1,781,769. Management and general expenses 564,086. Fundraising expenses 0. Total expenses 2,345,855. |
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