Civic Intelligence

The Cooper School

990 • Fiscal year 2021 • EIN 20-8818159

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

Organization Profilewww.thecooperschool.org
13 Oakdale PlaceCharleston, SC 29407

(843) 573-1033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,300

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,537,621

Up $591,672 (+20%) from 2020

Net Assets

Up

$1,395,916

Up $233,219 (+20%) from 2020

Liabilities

Up

$2,141,705

Up $358,453 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$2,081,402

Up $307,983 (+17%) from 2020

Expenses

Up

$1,848,183

Up $1,848,183 from 2020

Net Income

Down

$233,219

Down $1,540,200 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $269,086Liabilities 2011: $89,890Net Assets 2011: $179,1962011Assets 2012: $422,085Liabilities 2012: $230,478Net Assets 2012: $191,6072012Assets 2013: $425,227Liabilities 2013: $206,643Net Assets 2013: $218,5842013Assets 2014: $353,268Liabilities 2014: $110,293Net Assets 2014: $242,9752014Assets 2015: $369,375Liabilities 2015: $136,461Net Assets 2015: $232,9142015Assets 2016: $411,618Liabilities 2016: $122,119Net Assets 2016: $289,4992016Assets 2017: $615,934Liabilities 2017: $133,497Net Assets 2017: $482,4372017Assets 2018: $1,000,466Liabilities 2018: $282,377Net Assets 2018: $718,0892018Assets 2019: $1,986,646Liabilities 2019: $1,126,137Net Assets 2019: $860,5092019Assets 2020: $2,945,949Liabilities 2020: $1,783,252Net Assets 2020: $1,162,6972020Assets 2021: $3,537,621Liabilities 2021: $2,141,705Net Assets 2021: $1,395,9162021Assets 2022: $4,766,637Liabilities 2022: $2,888,809Net Assets 2022: $1,877,8282022Assets 2023: $4,921,877Liabilities 2023: $3,056,124Net Assets 2023: $1,865,7532023Assets 2025: $4,899,655Liabilities 2025: $2,496,377Net Assets 2025: $2,403,2782025

Highlighted filing

2021

Assets$3,537,621
Liabilities$2,141,705
Net Assets$1,395,916
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $684,133Expenses 2011: $543,682Net Income 2011: $140,4512011Revenue 2012: $621,784Expenses 2012: $609,373Net Income 2012: $12,4112012Revenue 2013: $663,336Expenses 2013: $636,359Net Income 2013: $26,9772013Revenue 2014: $807,726Expenses 2014: $783,335Net Income 2014: $24,3912014Revenue 2015: $797,912Expenses 2015: $786,970Net Income 2015: $10,9422015Revenue 2016: $842,115Expenses 2016: $785,530Net Income 2016: $56,5852016Revenue 2017: $1,091,318Expenses 2017: $898,380Net Income 2017: $192,9382017Revenue 2018: $1,335,179Expenses 2018: $1,099,527Net Income 2018: $235,6522018Revenue 2019: $1,503,007Expenses 2019: $1,360,587Net Income 2019: $142,4202019Revenue 2020: $1,773,419Expenses 2020: $0Net Income 2020: $1,773,4192020Revenue 2021: $2,081,402Expenses 2021: $1,848,183Net Income 2021: $233,2192021Revenue 2022: $2,408,069Expenses 2022: $1,984,952Net Income 2022: $423,1172022Revenue 2023: $2,567,361Expenses 2023: $2,579,436Net Income 2023: -$12,0752023Revenue 2025: $3,650,244Expenses 2025: $3,280,004Net Income 2025: $370,2402025

Highlighted filing

2021

Revenue$2,081,402
Expenses$1,848,183
Net Income$233,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$2,081,402
Mission and Program Overview

Mission

We elevate education by recognizing how children learn is as important as what they learn.

The Cooper School supports the development of the whole child through an integrated curriculum that balances academics, artistic and spiritual endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,641,460$3,249,304▲ $607,844
Cash and Non-Interest-Bearing Accounts$269,187$240,803▼ $28,384
Prepaid Expenses and Deferred Charges$35,302$47,514▲ $12,212
Total Assets$2,945,949$3,537,621▲ $591,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,409,474$1,937,998▲ $528,524
Deferred Revenue$190,800$195,740▲ $4,940
Unsecured Notes Loans Payable$156,000--
Accounts Payable and Accrued Expenses$26,978$7,967▼ $19,011
Total Liabilities$1,783,252$2,141,705▲ $358,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,697$1,395,916▲ $233,219
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,162,697$1,395,916▲ $233,219
Total Liabilities and Net Assets / Fund Balance$2,945,949$3,537,621▲ $591,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,063,291$152,837$0
Other Land Buildings$0$0$0
Land$1,000,000-$0
Equipment$35,383$54,215$0
Leasehold Improvements$150,630$240,537$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Franci BellHeadmasterFT$95,300$95,300

Board Members and Trustees

NameTitle
John WarrenPresident
George MorrisonVice President
Alicia AloeDirector
Amy MullinsDirector
Jessica DerrickDirector
Katherine HastieDirector
Leila Davenport RossDirector
Lisa HayesDirector
Renard HarrisDirector
David CoueyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,402
Program Service Revenue
$1,643,604
Investment Income
$396
Other Revenue
$156,000
All Other Contributions
$281,402
Change in Net Assets
$233,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,656
Other Expenses$761,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,154$100,000-$922,154
Office Expenses$182,581--$182,581
Occupancy$145,703--$145,703
Depreciation Depletion$109,914--$109,914
Current Officers, Directors, Trustees, and Key Employees$55,300$40,000-$95,300
Other Expenses$79,157$0$0$79,157
Interest$71,668--$71,668
Payroll Taxes$59,202$10,000-$69,202
Insurance$62,838--$62,838
Fees for Services Management$61,301--$61,301
Advertising-$21,057-$21,057
Fees for Services Accounting-$18,808-$18,808
Fees for Services Legal$8,500--$8,500
Total Functional Expenses$1,658,318$189,865$0$1,848,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Prepared 990 distributed to all board members.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest statements maintained during board member tenure.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews other comparable nonprofit organizations salaries to the salaries paid by the school.”

Form 990, Part VI, Section C, Line 19

“Documents are presented by written request to the school's administration office.”

Filing and Contact Details

Filer

Filer Name
Cooper School
EIN
20-8818159
Phone
8435731033
Address
13 Oakdale Place, Charleston, SC 29407

Signing Officer

Name
Franci Bell
Title
Executive Director
Phone
8433279808
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Franci Bell
Formed
2007
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
40

Preparer

Firm
Doug Snyder CPA
Address
178 A Queen Street, Charleston, SC 29401
Preparer
Douglas Snyder
Phone
8433279808
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047514
IRS990/PrincipalOfficerNm0Franci Bell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Activity Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01643604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01643604
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01119
IRS990/PYOtherExpensesAmt0567303
IRS990/PYOtherRevenueAmt076561
IRS990/PYProgramServiceRevenueAmt01343958
IRS990/PYRevenuesLessExpensesAmt0302188
IRS990/PYSalariesCompEmpBnftPaidAmt0903928
IRS990/PYTotalExpensesAmt01471231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01773419
IRS990/ReconcilationRevenueExpnssAmt0233219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02063291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152837
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02216128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054215
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240537
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0391167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03249304
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy listed on all materials related to student population
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepared 990 distributed to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest statements maintained during board member tenure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors reviews other comparable nonprofit organizations salaries to the salaries paid by the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are presented by written request to the school's administration office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02945949
IRS990/TotalAssetsEOYAmt03537621
IRS990/TotalAssetsGrp/BOYAmt02945949
IRS990/TotalAssetsGrp/EOYAmt03537621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281402
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01658318
IRS990/TotalFunctionalExpensesGrp/TotalAmt01848183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01783252
IRS990/TotalLiabilitiesEOYAmt02141705
IRS990/TotalLiabilitiesGrp/BOYAmt01783252
IRS990/TotalLiabilitiesGrp/EOYAmt02141705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01162697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01395916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01658318
IRS990/TotalProgramServiceRevenueAmt01643604
IRS990/TotalReportableCompFromOrgAmt095300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01800000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02081402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,537,621
Liabilities
$2,141,705
Net assets
$1,395,916
Revenue
$2,081,402
Expenses
$1,848,183
Net income
$233,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.90$2.50$2.40$3.65$3.28$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.06$1.87$2.57$2.58$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.89$1.88$2.41$1.98$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.14$1.40$2.08$1.85$0.23
2020Summary only. Only limited summary data is available for this year.$2.95$1.78$1.16$1.77$0.00$1.77
2019Summary only. Only limited summary data is available for this year.$1.99$1.13$0.86$1.50$1.36$0.14
2018Summary only. Only limited summary data is available for this year.$1.00$0.28$0.72$1.34$1.10$0.24
2017Summary only. Only limited summary data is available for this year.$0.62$0.13$0.48$1.09$0.90$0.19
2016Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$0.84$0.79$0.06
2015Summary only. Only limited summary data is available for this year.$0.37$0.14$0.23$0.80$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$0.81$0.78$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.21$0.22$0.66$0.64$0.03
2012Summary only. Only limited summary data is available for this year.$0.42$0.23$0.19$0.62$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$0.68$0.54$0.14
Peer Organizations

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