Civic Intelligence

Anna Julia Cooper School

990 • Fiscal year 2022 • EIN 27-0407231

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2022

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$121,237

Higher top officer pay than 29% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$18,570,250

Down $283,814 (-1.5%) from 2021

Net Assets

Up

$18,377,706

Up $1,953,094 (+12%) from 2021

Liabilities

Down

$192,544

Down $2,236,908 (-92%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Down

$5,159,955

Down $1,984,931 (-28%) from 2021

Expenses

Up

$3,165,891

Up $863,295 (+37%) from 2021

Net Income

Down

$1,994,064

Down $2,848,226 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$18,570,250
Liabilities$192,544
Net Assets$18,377,706
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$5,159,955
Expenses$3,165,891
Net Income$1,994,064
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.2
Gross Receipts
$5,159,955
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,402,600$6,402,600→ $0
Pledges and Grants Receivable$6,983,453$5,626,566▼ $1,356,887
Cash and Non-Interest-Bearing Accounts$2,823,986$3,649,068▲ $825,082
Land, Buildings, and Equipment, Net$1,367,006$1,938,180▲ $571,174
Investments in Publicly Traded Securities-$912,860-
Savings and Temporary Cash Investments$1,260,976$19,237▼ $1,241,739
Prepaid Expenses and Deferred Charges$4,000$6,963▲ $2,963
Investments Other Securities$0--
Total Assets$18,854,064$18,570,250▼ $283,814
Other Assets Total$12,043$14,776▲ $2,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,300,000$0▼ $2,300,000
Accounts Payable and Accrued Expenses$129,452$192,544▲ $63,092
Total Liabilities$2,429,452$192,544▼ $2,236,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,614,388$10,419,582▲ $6,805,194
Net Assets With Donor Restrictions$12,810,224$7,958,124▼ $4,852,100
Total Net Assets Fund Balance$16,424,612$18,377,706▲ $1,953,094
Total Liabilities and Net Assets / Fund Balance$18,854,064$18,570,250▼ $283,814

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$832,506$135,688$968,194
Equipment$433,070$115,899$548,969
Land$326,380-$326,380
Other Land Buildings$98,307$216,804$315,111
Buildings$247,917$4,201$252,118

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$371,152$892,349▼ $15,394-$1,248,107
2020-$371,152--$371,152
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MarucaHead of SchoolFT$109,392$11,845$121,237

Board Members and Trustees

NameTitle
Jill HunterChair
Charles KleindienstDirector
Christopher SnowDirector
Elizabeth WallaceDirector
Fleet WallaceDirector
Garrett SawyerDirector
Gussie BannardDirector
John PullenDirector
Lauren BrownDirector
Maggie McgeorgeDirector
Meg WalkerDirector
Mike WalkerDirector
Rae CousinsDirector
Shelton HorsleyDirector
Tanisha MoyerDirector
Tom HortonDirector
William ShumateDirector
Betsy FauntleroySecretary
Brent WinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,037,448
Program Service Revenue
$10,968
Investment Income
$89,699
Other Revenue
$21,840
All Other Contributions
$4,544,686
Change in Net Assets
$1,994,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded34$556,677Fair Market Value (FMV)
Real Estate Other1$37,500Fair Market Value (FMV)
Total Noncash Contributions35$594,177-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,182,838
Other Expenses$802,697
Total Fundraising Expense$201,536
Grants and Similar Amounts Paid$180,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,416,340$145,790$90,849$1,652,979
Occupancy$242,871$13,097$4,911$260,879
Other Employee Benefits$173,862$17,491$10,738$202,091
Current Officers, Directors, Trustees, and Key Employees$27,512$55,024$55,024$137,560
Payroll Taxes$105,729$14,157$10,122$130,008
Depreciation Depletion$75,759$18,872$7,077$101,708
Grants to Domestic Individuals$100,356--$100,356
Grants to Domestic Orgs$80,000--$80,000
Pension Plan Contributions$51,748$5,231$3,221$60,200
Fees for Services Accounting-$43,348-$43,348
Advertising-$22,500$16,531$39,031
Insurance-$25,918-$25,918
All Other Expenses$9,693$12,304$2,689$24,686
Interest-$22,588-$22,588
Other Expenses$4,299$16,466$374$21,139
Office Expenses$6,576$11,643-$18,219
Travel$17,021--$17,021
Total Functional Expenses$2,539,926$424,429$201,536$3,165,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Episcopal SchoolRichmond, VA-Used for Low-income Children to Attend Nonpublic School in Virginia.$35,000
The Steward SchoolRichmond, VA-Used for Low-income Children to Attend Nonpublic School in Virginia.$30,000
Cardinal Newman AcademyRichmond, 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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

“Anna julia cooper school has a conflict of interest policy. Each year every board member reviews the policy and signs a statement affirming 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. The entire budget is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Anna Julia Cooper 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
2022-12-05
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
40
Volunteers
40

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledges -25,140.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its audit oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The school follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the school's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the school's tax position and concluded that the school had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. The school is not currently under audit by any tax jurisdiction.”

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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/Desc0THE SCHOOL SERVES STUDENTS IN K-8TH GRADES. OUR ACADEMIC PROGRAM FOCUSES HEAVILY ON READING, WRITING AND MATH. OTHER SUBJECTS INCLUDE SCIENCE, GEOGRAPHY AND HISTORY. OUR CURRICULUM ALSO INCLUDES PHYSICAL EDUCATION, SOCIAL/EMOTIONAL LEARNING, CHAPEL, ART, MUSIC, CHESS AND OTHER ENRICHMENT ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
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IRS990/FormationYr02009
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0973
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0187726
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100356
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100356
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080000
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt05159955
IRS990/GrossRentsGrp/RealAmt021249
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025918
IRS990/InsuranceGrp/TotalAmt025918
IRS990/InterestGrp/ManagementAndGeneralAmt022588
IRS990/InterestGrp/TotalAmt022588
IRS990/InvestmentIncomeGrp/ExclusionAmt088726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088726
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0912860
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01367006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01938180
IRS990/LandBldgEquipCostOrOtherBssAmt02410772
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt016424612
IRS990/NetAssetsOrFundBalancesEOYAmt018377706
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0973
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021249
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03614388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010419582
IRS990/NoncashContributionsAmt0594177
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04911
IRS990/OccupancyGrp/ManagementAndGeneralAmt013097
IRS990/OccupancyGrp/ProgramServicesAmt0242871
IRS990/OccupancyGrp/TotalAmt0260879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011643
IRS990/OfficeExpensesGrp/ProgramServicesAmt06576
IRS990/OfficeExpensesGrp/TotalAmt018219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012043
IRS990/OtherAssetsTotalGrp/EOYAmt014776
IRS990/OtherChangesInNetAssetsAmt0-25140
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202091
IRS990/OtherExpensesGrp/Desc0USDA EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES & COMPU
IRS990/OtherExpensesGrp/Desc2OTHER MISSION EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016466
IRS990/OtherExpensesGrp/ProgramServicesAmt0105924
IRS990/OtherExpensesGrp/ProgramServicesAmt198796
IRS990/OtherExpensesGrp/ProgramServicesAmt223440
IRS990/OtherExpensesGrp/ProgramServicesAmt34299
IRS990/OtherExpensesGrp/TotalAmt0105924
IRS990/OtherExpensesGrp/TotalAmt198796
IRS990/OtherExpensesGrp/TotalAmt223440
IRS990/OtherExpensesGrp/TotalAmt321139
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0591
IRS990/OtherRevenueTotalAmt0591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01416340
IRS990/OtherSalariesAndWagesGrp/TotalAmt01652979
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06402600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06402600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105729
IRS990/PayrollTaxesGrp/TotalAmt0130008
IRS990/PensionPlanContributionsGrp/FundraisingAmt03221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051748
IRS990/PensionPlanContributionsGrp/TotalAmt060200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06983453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05626566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06963
IRS990/PrincipalOfficerNm0MIKE MARUCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010968
IRS990/ProgSrvcAccomActy2Grp/Desc0GRADUATE SUPPORTTHE SCHOOL ASSISTED WITH TUITION AND FEES FOR ABOUT 35 STUDENTS AND PROVIDED SUPPORT SERVICES FOR AN ADDITIONAL 215 STUDENTS. SUPPORT SERVICES INCLUDED COLLEGE ASSISTANCE, HIGH SCHOOL SUPPORT, MATERIALS AND SUPPLIES, SUMMER JOBS, TESTING AND TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178214
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100356
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ANNA JULIA COOPER SCHOOL SCHOLARSHIP FOUNDATION WAS ESTABLISHED IN 2013 TO PROVIDE SCHOLARSHIPS FOR STUDENTS OF LIMITED RESOURCES, PRIMARILY FROM RICHMOND'S EAST END, TO ATTEND ANNA JULIA COOPER SCHOOL AND OTHER INDEPENDENT SCHOOLS IN VIRGINIA. 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/ExpenseAmt0105270
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07067607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180814
IRS990/PYInvestmentIncomeAmt061378
IRS990/PYOtherExpensesAmt0450723
IRS990/PYOtherRevenueAmt09103
IRS990/PYProgramServiceRevenueAmt06798
IRS990/PYRevenuesLessExpensesAmt04842290
IRS990/PYSalariesCompEmpBnftPaidAmt01671059
IRS990/PYTotalExpensesAmt02302596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07144886
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01994064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0305036
IRS990/RentalIncomeOrLossGrp/RealAmt021249
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01260976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019237
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,570,250
Liabilities
$192,544
Net assets
$18,377,706
Revenue
$5,159,955
Expenses
$3,165,891
Net income
$1,994,064
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