Civic Intelligence

The Cooper School

990 • Fiscal year 2022 • EIN 20-8818159

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$149,135

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,766,637

Up $1,229,016 (+35%) from 2021

Net Assets

Up

$1,877,828

Up $481,912 (+35%) from 2021

Liabilities

Up

$2,888,809

Up $747,104 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$2,408,069

Up $326,667 (+16%) from 2021

Expenses

Up

$1,984,952

Up $136,769 (+7.4%) from 2021

Net Income

Up

$423,117

Up $189,898 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$4,766,637
Liabilities$2,888,809
Net Assets$1,877,828
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$2,408,069
Expenses$1,984,952
Net Income$423,117
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,408,069
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$3,249,304$3,427,491▲ $178,187
Cash and Non-Interest-Bearing Accounts$240,803$1,300,302▲ $1,059,499
Prepaid Expenses and Deferred Charges$47,514$32,999▼ $14,515
Accounts Receivable-$5,845-
Total Assets$3,537,621$4,766,637▲ $1,229,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,937,998$2,216,687▲ $278,689
Deferred Revenue$195,740$671,888▲ $476,148
Accounts Payable and Accrued Expenses$7,967$234▼ $7,733
Total Liabilities$2,141,705$2,888,809▲ $747,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,395,916$1,877,828▲ $481,912
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,395,916$1,877,828▲ $481,912
Total Liabilities and Net Assets / Fund Balance$3,537,621$4,766,637▲ $1,229,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,000$225,000$0
Other Land Buildings$0$0$0
Land$1,000,000-$0
Equipment$0$89,598$0
Leasehold Improvements$1,417,491$23,077$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Franci BellHeadmasterFT$149,135$149,135

Board Members and Trustees

NameTitle
Elizabeth KaneChair
John WarrenVice Chair
Amy MullinsDirector
David CoueyDirector
Katherine HastieDirector
Steffi WongDirector
Abigail WalshSecretary
Steven KleinmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,075,486
Investment Income
$245
Other Revenue
$332,338
All Other Contributions
$0
Change in Net Assets
$423,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,418
Other Expenses$813,534
Total Fundraising Expense$44,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$818,392--$818,392
Current Officers, Directors, Trustees, and Key Employees-$149,135-$149,135
Advertising$76,950-$44,616$121,566
Fees for Services Other$95,569--$95,569
Occupancy$85,788--$85,788
Payroll Taxes$84,517--$84,517
Interest$75,503--$75,503
Other Employee Benefits$74,374--$74,374
Office Expenses$64,338--$64,338
Fees for Services Accounting$42,664$21,469-$64,133
Other Salaries and Wages$45,000--$45,000
Insurance$41,554--$41,554
Fees for Services Management$20,991--$20,991
Other Expenses$5,970$0$0$5,970
Total Functional Expenses$1,769,732$170,604$44,616$1,984,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$332,338
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising$332,338$332,338$0$332,338
Total Events$332,338$332,338$0$332,338
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

“Form 990 Copy distributed to all board of directors.”

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

“Annual request for any conflicts to be noted by board member.”

Form 990, Part VI, Section B, Line 15

“Reviewed comparable salaries of same type organizations within the geographic region.”

Form 990, Part VI, Section C, Line 19

“Requested documents made available upon written request to the main location.”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Franci Bell
Formed
2007
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
50

Preparer

Firm
Doug Snyder CPA
Address
178 A Queen Street, Charleston, SC 29401
Preparer
Douglas Snyder
Phone
8433279808
Raw XML AppendixShowing 400 of 474 raw XML fields

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/OtherOrganizationDsc0School
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045000
IRS990/OtherSalariesAndWagesGrp/TotalAmt045000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt084517
IRS990/PayrollTaxesGrp/TotalAmt084517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032999
IRS990/PrincipalOfficerNm0Franci Bell
IRS990/PriorPeriodAdjustmentsAmt058795
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02075486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02075486
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt0761527
IRS990/PYOtherRevenueAmt0156000
IRS990/PYProgramServiceRevenueAmt01643604
IRS990/PYRevenuesLessExpensesAmt0233219
IRS990/PYSalariesCompEmpBnftPaidAmt01086656
IRS990/PYTotalExpensesAmt01848183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02081402
IRS990/ReconcilationRevenueExpnssAmt0423117
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/RevenueAmt02075486
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01010000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01235000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089598
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01417491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023077
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01440568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03427491
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/ExplanationTxt0All publications contains same messages regarding nondiscrimination
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0332338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0332338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0332338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0332338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0332338
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Copy distributed to all board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual request for any conflicts to be noted by board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed comparable salaries of same type organizations within the geographic region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requested documents made available upon written request to the main location.
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/TotalAssetsBOYAmt03537621
IRS990/TotalAssetsEOYAmt04766637
IRS990/TotalAssetsGrp/BOYAmt03537621
IRS990/TotalAssetsGrp/EOYAmt04766637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044616

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,766,637
Liabilities
$2,888,809
Net assets
$1,877,828
Revenue
$2,408,069
Expenses
$1,984,952
Net income
$423,117
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
2022Detailed filing. Detailed filing data is available for this year.$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