Civic Intelligence

Anna Julia Cooper School

990 • Fiscal year 2020 • EIN 27-0407231

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileANNAJULIACOOPEREPISCOPALSCHOOL.ORG

View Organization Page

2124 North 29th StreetRichmond, VA 23223

(804) 822-6610

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$96,222

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$12,375,544

Up $1,910,144 (+18%) from 2019

Net Assets

Up

$12,067,616

Up $1,749,998 (+17%) from 2019

Liabilities

Up

$307,928

Up $160,146 (+108%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Down

$4,177,526

Down $4,892,488 (-54%) from 2019

Expenses

Up

$2,427,528

Up $298,317 (+14%) from 2019

Net Income

Down

$1,749,998

Down $5,190,805 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2020

Assets$12,375,544
Liabilities$307,928
Net Assets$12,067,616
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$4,177,526
Expenses$2,427,528
Net Income$1,749,998
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$4,177,526
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 richmond's east end neighborhood. All students receive a full tuition scholarship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,122,540$6,557,464▲ $434,924
Land, Buildings, and Equipment, Net$1,439,316$2,251,459▲ $812,143
Cash and Non-Interest-Bearing Accounts$1,492,283$2,224,988▲ $732,705
Savings and Temporary Cash Investments$1,391,788$1,301,745▼ $90,043
Prepaid Expenses and Deferred Charges$7,847$28,888▲ $21,041
Total Assets$10,465,400$12,375,544▲ $1,910,144
Other Assets Total$11,626$11,000▼ $626
Liabilities
Accounts Payable and Accrued Expenses$147,782$307,928▲ $160,146
Total Liabilities$147,782$307,928▲ $160,146
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,306,519$7,964,742▲ $658,223
Net Assets Without Donor Restrictions$3,011,099$4,102,874▲ $1,091,775
Total Net Assets Fund Balance$10,317,618$12,067,616▲ $1,749,998
Total Liabilities and Net Assets / Fund Balance$10,465,400$12,375,544▲ $1,910,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$796,374$155,120$951,494
Leasehold Improvements$708,756$76,494$785,250
Land$729,512-$729,512
Equipment$16,817$78,056$94,873
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MarucaHead of SchoolFT$82,964$13,258$96,222

Board Members and Trustees

NameTitle
Jill HunterChair
Charles KleindienstBoard Member
Deb LawrenceBoard Member
Edward CowellBoard Member
Elizabeth WallaceBoard Member
Gordon WallaceBoard Member
Gussie BannardBoard Member
John PullenBoard Member
Maggie McgeorgeBoard Member
Meg WalkerBoard Member
Michael WalkerBoard Member
Rae CousinsBoard Member
Shelt HorsleyBoard Member
Tom HortonBoard Member
William ShumateBoard Member
Betsy FauntleroySecretary
Christopher SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,119,679
Program Service Revenue
$37,724
Investment Income
$20,123
Other Revenue
$0
All Other Contributions
$3,763,332
Change in Net Assets
$1,749,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,177,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,261
Total Revenue per Audited Statements
$4,237,787
Total Revenue per Form 990
$4,177,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,581,457
Other Expenses$492,146
Grants and Similar Amounts Paid$353,925
Total Fundraising Expense$246,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,300$121,638$142,862$1,169,800
Grants to Domestic Orgs$200,058--$200,058
Other Employee Benefits$139,369$18,725$21,993$180,087
Grants to Domestic Individuals$153,867--$153,867
Current Officers, Directors, Trustees, and Key Employees$80,236$10,781$12,662$103,679
Payroll Taxes$68,938$9,263$10,879$89,080
Depreciation Depletion$71,042--$71,042
Occupancy$62,383$4,576-$66,959
Office Expenses-$64,186-$64,186
Pension Plan Contributions$30,035$4,036$4,740$38,811
Other Expenses$25,506-$52,065$25,506
Insurance-$21,552-$21,552
Fees for Services Accounting-$19,293-$19,293
Fees for Services Other$10,000$8,045-$18,045
All Other Expenses$2,483$13,028$993$16,504
Travel$6,135--$6,135
Advertising-$600-$600
Total Functional Expenses$1,885,611$295,723$246,194$2,427,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,487,789
Expenses per Audited Statements$2,427,528
Total Expenses per Form 990$2,427,528
Expenses Not Reported on Form 990$60,261
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cristo Rey RichmondRichmond, VA-Used for Low-income Children to Attend Nonpublic School in Virginia.$100,000
Trinity Episcopal High SchoolRichmond, VA-Used for Low-income Children to Attend Nonpublic School in Virginia.$30,000
The Steward SchoolRichmond, VA-Used for Low-income Children to Attend Nonpublic School in Virginia.$20,058
Legacy AcademyRichmond, VA-Used for Low-income Children to Attend Nonpublic School in Virginia.$20,000
Cardinal Newman AcademyRichmond, VA-Used for Low-income Children to Attend Nonpublic School in Virginia.$15,000
Fork Union Military AcademyFork Union, VA-Used for Low-income Children to Attend Nonpublic School in Virginia.$10,000
Christchurch SchoolChristchurch, VA-Used for Low-income Children to Attend Nonpublic School in Virginia.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Audit committee
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

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

Form 990, Part VI, Section B, 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, Section B, Line 15

“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 committee for approval and then the entire budget is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statemetns are available to the public upon request.”

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

Signing Officer

Name
Mike Maruca
Title
Head of School
Phone
8048226610
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Maruca
Formed
2009
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
85

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Fabiola Santana
Phone
8046124380
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The organization has not changed their audit oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The school has evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. The tax returns for the fiscal years ended june 30, 2017 through 2020 are open to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 587 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/Desc0THE SCHOOL SERVES BOYS AND GIRLS IN 4TH-8TH GRADES. CORE CLASSES CONSIST OF MATH, SCIENCE, HISTORY AND ENGLISH WITH ART, MUSIC, CHAPEL, SWIMMING AND OTHER SPECIAL ACTIVITIES THROUGHOUT THE WEEK. THE REQUIRED SUMMER PROGRAM OFFERS MATH AND ENGLISH CLASSES AS WELL AS ATHLETICS, FINE ARTS AND OTHER ENRICHMENT ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01638
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0354709
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0153867
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0153867
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200058
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200058
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04177526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021552
IRS990/InsuranceGrp/TotalAmt021552
IRS990/InvestmentIncomeGrp/ExclusionAmt020123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01439316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02251459
IRS990/LandBldgEquipCostOrOtherBssAmt02561129
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANNA JULIA COOPER EPISCOPAL SCHOOL IS AN INDEPENDENT, FAITH BASED MIDDLE SCHOOL FOR STUDENTS OF LIMITED RESOURCES PRIMARILY FROM RICHMOND'S EAST END NEIGHBORHOOD. ALL STUDENTS RECEIVE A FULL TUITION SCHOLARSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010317618
IRS990/NetAssetsOrFundBalancesEOYAmt012067616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03011099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04102874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04576
IRS990/OccupancyGrp/ProgramServicesAmt062383
IRS990/OccupancyGrp/TotalAmt066959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064186
IRS990/OfficeExpensesGrp/TotalAmt064186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011626
IRS990/OtherAssetsTotalGrp/EOYAmt011000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180087
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2USDA EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt052065
IRS990/OtherExpensesGrp/ProgramServicesAmt087594
IRS990/OtherExpensesGrp/ProgramServicesAmt142665
IRS990/OtherExpensesGrp/ProgramServicesAmt225506
IRS990/OtherExpensesGrp/TotalAmt087594
IRS990/OtherExpensesGrp/TotalAmt152065
IRS990/OtherExpensesGrp/TotalAmt242665
IRS990/OtherExpensesGrp/TotalAmt325506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905300
IRS990/OtherSalariesAndWagesGrp/TotalAmt01169800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09263
IRS990/PayrollTaxesGrp/ProgramServicesAmt068938
IRS990/PayrollTaxesGrp/TotalAmt089080
IRS990/PensionPlanContributionsGrp/FundraisingAmt04740
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030035
IRS990/PensionPlanContributionsGrp/TotalAmt038811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06122540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06557464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028888
IRS990/PrincipalOfficerNm0MIKE MARUCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/Desc1UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc2ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24480
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY ASSISTANCE - DURING THE YEAR THE SCHOOL PROVIDED EMERGENCY ASSISTANCE TO 200 SCHOOL FAMILIES IN NEED. ASSISTANCE PROVIDED TO FAMILIES INCLUDED FOOD, RENT, UTILITIES AND GASOLINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025507
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ANNA JULIA COOPER SCHOLARSHIP FOUNDATION WAS ESTABLISHED IN 2013 TO PROVIDE SCHOLARSHIPS FOR STUDENTS OF LIMITED RESOURCES, PRIMARILY FROM RICHMOND'S EAST END TO ATTEND JULIA COOPER EPISCOPAL SCHOOL AND OTHER INDEPENDENT SCHOOLS IN RICHMOND, VA. INDIVIDUALS AND BUSINESSES WHO CONTRIBUTE TO THE SCHOLARSHIP 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/ExpenseAmt0210058
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0200058
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRADUATE PLACEMENT - THE SCHOOL ASSISTED WITH TUITION FOR ABOUT 40 STUDENTS AND PROVIDED SUPPORT SERVICES FOR AN ADDITIONAL 147 STUDENTS. SUPPORT SERVICES INCLUDED COLLEGE ASSISTANCE, GPS, MATERIALS & SUPPLIES, SUMMER JOBS, TESTING, AND TRANSPORTATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0272916
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0153866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09019031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0325692
IRS990/PYInvestmentIncomeAmt05477
IRS990/PYOtherExpensesAmt0416980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045506
IRS990/PYRevenuesLessExpensesAmt06940803
IRS990/PYSalariesCompEmpBnftPaidAmt01386539
IRS990/PYTotalExpensesAmt02129211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09070014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01749998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01391788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01301745
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060261
IRS990ScheduleD/DonatedServicesUseFcltsAmt060261
IRS990ScheduleD/EquipmentGrp/BookValueAmt016817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094873
IRS990ScheduleD/ExpensesNotReportedAmt060261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02427528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0729512
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0729512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0708756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0785250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0796374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0951494
IRS990ScheduleD/RevenueNotReportedAmt060261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04177526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE TAX RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2017 THROUGH 2020 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02251459

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,375,544
Liabilities
$307,928
Net assets
$12,067,616
Revenue
$4,177,526
Expenses
$2,427,528
Net income
$1,749,998
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