Civic Intelligence

Anna Julia Cooper School

990 • Fiscal year 2015 • EIN 27-0407231

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.ajces.org

View Organization Page

2124 North 29th StreetRichmond, VA 23223-4539

(804) 822-6610

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,322,951

No earlier filing loaded for comparison.

Net Assets

$1,296,051

No earlier filing loaded for comparison.

Liabilities

$26,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

$1,847,826

No earlier filing loaded for comparison.

Expenses

$1,221,343

No earlier filing loaded for comparison.

Net Income

$626,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2015: $1,322,951Liabilities 2015: $26,900Net Assets 2015: $1,296,0512015Assets 2016: $1,939,851Liabilities 2016: $48,461Net Assets 2016: $1,891,3902016Assets 2017: $3,043,931Liabilities 2017: $51,931Net Assets 2017: $2,992,0002017Assets 2018: $3,550,323Liabilities 2018: $173,508Net Assets 2018: $3,376,8152018Assets 2019: $10,465,400Liabilities 2019: $147,782Net Assets 2019: $10,317,6182019Assets 2020: $12,375,544Liabilities 2020: $307,928Net Assets 2020: $12,067,6162020Assets 2021: $18,854,064Liabilities 2021: $2,429,452Net Assets 2021: $16,424,6122021Assets 2022: $18,570,250Liabilities 2022: $192,544Net Assets 2022: $18,377,7062022Assets 2023: $19,031,409Liabilities 2023: $258,992Net Assets 2023: $18,772,4172023Assets 2024: $33,906,277Liabilities 2024: $362,714Net Assets 2024: $33,543,5632024Assets 2025: $44,632,931Liabilities 2025: $535,824Net Assets 2025: $44,097,1072025

Highlighted filing

2015

Assets$1,322,951
Liabilities$26,900
Net Assets$1,296,051
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2015: $1,847,826Expenses 2015: $1,221,343Net Income 2015: $626,4832015Revenue 2016: $2,235,973Expenses 2016: $1,640,634Net Income 2016: $595,3392016Revenue 2017: $2,765,322Expenses 2017: $1,664,002Net Income 2017: $1,101,3202017Revenue 2018: $2,173,943Expenses 2018: $1,913,524Net Income 2018: $260,4192018Revenue 2019: $9,070,014Expenses 2019: $2,129,211Net Income 2019: $6,940,8032019Revenue 2020: $4,177,526Expenses 2020: $2,427,528Net Income 2020: $1,749,9982020Revenue 2021: $7,144,886Expenses 2021: $2,302,596Net Income 2021: $4,842,2902021Revenue 2022: $5,159,955Expenses 2022: $3,165,891Net Income 2022: $1,994,0642022Revenue 2023: $4,456,251Expenses 2023: $4,127,947Net Income 2023: $328,3042023Revenue 2024: $19,590,208Expenses 2024: $4,096,601Net Income 2024: $15,493,6072024Revenue 2025: $15,725,400Expenses 2025: $4,869,367Net Income 2025: $10,856,0332025

Highlighted filing

2015

Revenue$1,847,826
Expenses$1,221,343
Net Income$626,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,847,826
Mission and Program Overview

Mission

The mission of anna julia cooper school is to love, educate, and uplift its students and graduates so that they may realize their god-given gifts. We provide full-tuition scholarships to k-8th grade students who reside primarily in richmond's east end.

Anna Julia Cooper Episcopal School is an independent, faith based middle school for students of limited resources primarily from Richmonds East end neighborhood. All students receive a full tuition scholarship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$595,134$1,178,723▲ $583,589
Land, Buildings, and Equipment, Net$87,429$118,301▲ $30,872
Prepaid Expenses and Deferred Charges$10,000$17,584▲ $7,584
Pledges and Grants Receivable$2,075$8,340▲ $6,265
Savings and Temporary Cash Investments-$3-
Total Assets$694,638$1,322,951▲ $628,313
Liabilities
Accounts Payable and Accrued Expenses$25,070$26,900▲ $1,830
Total Liabilities$25,070$26,900▲ $1,830
Net Assets / Fund Balance
Unrestricted Net Assets$669,568$995,404▲ $325,836
Temporarily Rstr Net Assets-$300,647-
Total Net Assets Fund Balance$669,568$1,296,051▲ $626,483
Total Liabilities and Net Assets / Fund Balance$694,638$1,322,951▲ $628,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,301$106,990$173,286
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gordon WallaceBoard Chair
Charles KleindienstPresident
Toks LadejobiVice President
Alex SlaughterBoard Member
Alexa QuinnBoard Member
Christopher SnowBoard Member
Deb LawrenceBoard Member
Elizabeth WallaceBoard Member
Meg WalkerBoard Member
Phil SpearsBoard Member
Steve WilsonBoard Member
Tom HortonBoard Member
Wally StettinisBoard Member
Wesley WrightBoard Member
Betsy FauntleroySecretary
John StanchinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,847,162
Program Service Revenue
$664
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,783,818
Change in Net Assets
$626,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,847,826
Total Revenue per Audited Statements
$1,847,826
Total Revenue per Form 990
$1,847,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,811
Other Expenses$382,532
Total Fundraising Expense$151,679
Grants and Similar Amounts Paid$26,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,291$34,195$109,427$683,913
Occupancy$72,508$4,284$8,557$85,349
Payroll Taxes$44,004$2,785$8,912$55,701
Other Employee Benefits$38,731$3,377$11,025$53,133
Insurance$2,479$26,031-$28,510
Grants to Domestic Orgs$26,000--$26,000
Travel$21,374--$21,374
Depreciation Depletion$21,133--$21,133
Pension Plan Contributions$15,850$1,003$3,211$20,064
Fees for Services Management$16,125--$16,125
Other Expenses$9,885$1,505$7,010$9,885
Office Expenses$1,300$4,956$3,116$9,372
Conferences and Meetings$7,312$141$375$7,828
Fees for Services Other$65$4,857-$4,922
Information Technology$564$3,120$46$3,730
Total Functional Expenses$983,410$86,254$151,679$1,221,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,343
Total Expenses per Audited Statements$1,221,343
Total Expenses per Form 990$1,221,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Episcopal SchoolRichmond, VA--$20,000
St Andrews Episcopal SchoolRichmond, VA--$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B

“The 990 is prepared and emailed to the baord members for review”

Form 990, Part VI, Line 12C

“Anna Julia Cooper Episcopal School has a conflict of interest policy. Each year every board member reviews the policy and signs a statement saying they understand and agree to comply with the policy.”

Form 990, Part VI, Line 15B

“The finance committee of the Board decides the compensation for the Head of School. The Head of School then determines the compensation for all employees and presents the budget to the finance comittee for approval and then the entire budget is approved by the Baord”

Form 990, Part VI, Line 19

“All policies are at the school office and are available for viewing upon request. The website also offers policies. mission and admission standards.”

Filing and Contact Details

Filer

Filer Name
Anna Julia Cooper Episcopal School
EIN
27-0407231
Phone
8048226610
Address
2124 North 29th Street, Richmond, VA 23223-4539

Signing Officer

Name
Mike Maruca
Title
Head of School
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Maruca
Formed
2009
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
21

Preparer

Firm
J Goddin & Associates PC
Address
16 Amethyst Road, Palmyra, VA 22963
Preparer
Jonathan Goddin CPA
Phone
4345896059
Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Anna Julia Cooper Episcopal School is an independent, faith based middle school for students of limited resources primarily from Richmonds East end neighborhood. All students receive a full tuition scholarship.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01783818
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Katye Snipes
IRS990/BooksInCareOfDetail/PhoneNum08048226610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02124 North 29th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0595134
IRS990/CashNonInterestBearingGrp/EOYAmt01178723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0375
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0141
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07312
IRS990/ConferencesMeetingsGrp/TotalAmt07828
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01847162
IRS990/CYGrantsAndSimilarPaidAmt026000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0382532
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0664
IRS990/CYRevenuesLessExpensesAmt0626483
IRS990/CYSalariesCompEmpBnftPaidAmt0812811
IRS990/CYTotalExpensesAmt01221343
IRS990/CYTotalFundraisingExpenseAmt0151679
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01847826
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021133
IRS990/DepreciationDepletionGrp/TotalAmt021133
IRS990/Desc0The school serves both boys and girls middle school age kids 5th through 8th grade. Core classes consist of math, science, history and english with physical education and weekly chapel services. There is an extended day program that offers art, theater, mentoring and outdoor activities. The required summer program offers math and english enrichment classes as well as athletic, fine arts and cookung classes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0947525
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt04696
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016125
IRS990/FeesForServicesManagementGrp/TotalAmt016125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04857
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065
IRS990/FeesForServicesOtherGrp/TotalAmt04922
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Horton
IRS990/Form990PartVIISectionAGrp/PersonNm1Deb Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm2Alexa Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Snow
IRS990/Form990PartVIISectionAGrp/PersonNm4Alex Slaughter
IRS990/Form990PartVIISectionAGrp/PersonNm5Phil Spears
IRS990/Form990PartVIISectionAGrp/PersonNm6John Stanchina
IRS990/Form990PartVIISectionAGrp/PersonNm7Wally Stettinis
IRS990/Form990PartVIISectionAGrp/PersonNm8Meg Walker
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm11Wesley Wright
IRS990/Form990PartVIISectionAGrp/PersonNm12Betsy Fauntleroy
IRS990/Form990PartVIISectionAGrp/PersonNm13Toks Ladejobi
IRS990/Form990PartVIISectionAGrp/PersonNm14Charles Kleindienst
IRS990/Form990PartVIISectionAGrp/PersonNm15Gordon Wallace
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01905
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt056743
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01847826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt046
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03120
IRS990/InformationTechnologyGrp/ProgramServicesAmt0564
IRS990/InformationTechnologyGrp/TotalAmt03730
IRS990/InsuranceGrp/ManagementAndGeneralAmt026031
IRS990/InsuranceGrp/ProgramServicesAmt02479
IRS990/InsuranceGrp/TotalAmt028510
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118301
IRS990/LandBldgEquipCostOrOtherBssAmt0173286
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Anna Julia Cooper Episcopal School is an independent, faith based middle school for students of limited resources primarily from Richmonds East end neighborhood. All students receive a full tuition scholarship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0669568
IRS990/NetAssetsOrFundBalancesEOYAmt01296051
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08557
IRS990/OccupancyGrp/ManagementAndGeneralAmt04284
IRS990/OccupancyGrp/ProgramServicesAmt072508
IRS990/OccupancyGrp/TotalAmt085349
IRS990/OfficeExpensesGrp/FundraisingAmt03116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04956
IRS990/OfficeExpensesGrp/ProgramServicesAmt01300
IRS990/OfficeExpensesGrp/TotalAmt09372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053133
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Specific Assistance
IRS990/OtherExpensesGrp/FundraisingAmt07010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OtherExpensesGrp/ProgramServicesAmt033575
IRS990/OtherExpensesGrp/ProgramServicesAmt1132214
IRS990/OtherExpensesGrp/ProgramServicesAmt29885
IRS990/OtherExpensesGrp/TotalAmt042090
IRS990/OtherExpensesGrp/TotalAmt1132214
IRS990/OtherExpensesGrp/TotalAmt29885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683913
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02785
IRS990/PayrollTaxesGrp/ProgramServicesAmt044004
IRS990/PayrollTaxesGrp/TotalAmt055701
IRS990/PensionPlanContributionsGrp/FundraisingAmt03211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015850
IRS990/PensionPlanContributionsGrp/TotalAmt020064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017584
IRS990/PrincipalOfficerNm0Mike Maruca
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Enrollment Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664
IRS990/ProgSrvcAccomActy2Grp/Desc0During the year the school will provide emergency assistance to school families in need. Assistance provided to families included rent, utilities and gasoline.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09885
IRS990/ProgSrvcAccomActy3Grp/Desc0The Anna Julia Cooper Scholarship Foundation was established in 2013 to provide scholarships for students of limited resources, primarily from Richmonds East End to attend Anna Julia Cooper Episcopal School and other independent schools in Richmond, VA . Individuals and businesses who contribute to the Scholasrhsip FUnd and pay taxes in the Commonwealth of Virginia are eligible to receive a 65 state tax credit as part of the Education IMprovement Scholarship tax credit program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01277239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111600
IRS990/PYInvestmentIncomeAmt01933
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194151
IRS990/PYProgramServiceRevenueAmt0480
IRS990/PYRevenuesLessExpensesAmt0225442
IRS990/PYSalariesCompEmpBnftPaidAmt0748459
IRS990/PYTotalExpensesAmt01054210
IRS990/PYTotalRevenueAmt01279652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0626483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173286
IRS990ScheduleD/ExpensesSubtotalAmt01221343
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01847826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118301
IRS990ScheduleD/TotalExpensesPerForm990Amt01221343
IRS990ScheduleD/TotalRevenuePerForm990Amt01847826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01847826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01221343
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Andrews Episcopal School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Trinity Episcopal School
IRS990ScheduleI/RecipientTable/RecipientEIN0541803252
IRS990ScheduleI/RecipientTable/RecipientEIN1540891886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0227 S Cherry Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13850 Pittaway Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Richmond
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Richmond
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123223
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared and emailed to the baord members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Anna Julia Cooper Episcopal School has a conflict of interest policy. Each year every board member reviews the policy and signs a statement saying they understand and agree to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The finance committee of the Board decides the compensation for the Head of School. The Head of School then determines the compensation for all employees and presents the budget to the finance comittee for approval and then the entire budget is approved by the Baord
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All policies are at the school office and are available for viewing upon request. The website also offers policies. mission and admission standards.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,951
Liabilities
$26,900
Net assets
$1,296,051
Revenue
$1,847,826
Expenses
$1,221,343
Net income
$626,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.6$0.54$44.1$15.7$4.87$10.9
2024Detailed filing. Detailed filing data is available for this year.$33.9$0.36$33.5$19.6$4.10$15.5
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.26$18.8$4.46$4.13$0.33
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.19$18.4$5.16$3.17$1.99
2021Detailed filing. Detailed filing data is available for this year.$18.9$2.43$16.4$7.14$2.30$4.84
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.31$12.1$4.18$2.43$1.75
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.15$10.3$9.07$2.13$6.94
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.17$3.38$2.17$1.91$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.05$2.99$2.77$1.66$1.10
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$2.24$1.64$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.30$1.85$1.22$0.63