Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$33,906,277
Up $14,874,868 (+78%) from 2023
Net Assets
Up$33,543,563
Up $14,771,146 (+79%) from 2023
Liabilities
Up$362,714
Up $103,722 (+40%) from 2023
Revenue
Up$19,590,208
Up $15,133,957 (+340%) from 2023
Expenses
Down$4,096,601
Down $31,346 (-0.8%) from 2023
Net Income
Up$15,493,607
Up $15,165,303 (+4619%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $4,222,723 | $16,753,235 | ▲ $12,530,512 |
| Other Notes and Loans Receivable, Net | $6,402,600 | $6,402,600 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $4,734,085 | $5,833,542 | ▲ $1,099,457 |
| Land, Buildings, and Equipment, Net | $2,098,536 | $3,028,988 | ▲ $930,452 |
| Investments Other Securities | $1,462,835 | $1,818,985 | ▲ $356,150 |
| Accounts Receivable | - | $12,500 | - |
| Savings and Temporary Cash Investments | $2,685 | $3,086 | ▲ $401 |
| Prepaid Expenses and Deferred Charges | $20,897 | $803 | ▼ $20,094 |
| Total Assets | $19,031,409 | $33,906,277 | ▲ $14,874,868 |
| Other Assets Total | $87,048 | $52,538 | ▼ $34,510 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $200,340 | $319,886 | ▲ $119,546 |
| Other Liabilities | $58,652 | $42,828 | ▼ $15,824 |
| Total Liabilities | $258,992 | $362,714 | ▲ $103,722 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,549,208 | $23,722,272 | ▲ $15,173,064 |
| Net Assets Without Donor Restrictions | $10,223,209 | $9,821,291 | ▼ $401,918 |
| Total Net Assets Fund Balance | $18,772,417 | $33,543,563 | ▲ $14,771,146 |
| Total Liabilities and Net Assets / Fund Balance | $19,031,409 | $33,906,277 | ▲ $14,874,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,271,802 | - | $1,271,802 |
| Leasehold Improvements | $819,561 | $207,924 | $1,027,485 |
| Equipment | $428,764 | $231,475 | $660,239 |
| Other Land Buildings | $256,704 | $260,786 | $517,490 |
| Buildings | $252,157 | $17,241 | $269,398 |
| Other Securities | $1,818,985 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,681,026 | $186,245 | ▲ $197,661 | - | $2,064,932 |
| 2022 | $1,248,107 | $310,525 | ▲ $122,394 | - | $1,681,026 |
| 2021 | $371,152 | $892,349 | ▼ $15,394 | - | $1,248,107 |
| 2020 | - | $371,152 | - | - | $371,152 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Maruca | Head of School | FT | $148,460 | $23,021 | $171,481 |
| Laura Mcgowan | Director of Development | FT | $105,931 | $20,432 | $126,363 |
| Name | Title |
|---|---|
| Jill Hunter | Chair |
| Charles Kleindienst | Director |
| Elizabeth Wallace | Director |
| Fleet Wallace | Director |
| Gussie Bannard | Director |
| Julie Rautio | Director |
| Lauren Brown | Director |
| MARK O'NEIL | Director |
| Malcolm Randolph | Director |
| Mary Desch | Director |
| Meg Walker | Director |
| Mike Walker | Director |
| Rae Cousins | Director |
| Shelton Horsley | Director |
| Sydney Gottwald | Director |
| William Shumate | Director |
| Betsy Fauntleroy | Secretary |
| Brent Winn | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 20 | $492,126 | Nyse |
| Total Noncash Contributions | 20 | $492,126 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,937,077 |
| Other Expenses | $936,623 |
| Total Fundraising Expense | $321,239 |
| Grants and Similar Amounts Paid | $222,901 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,896,163 | $135,473 | $160,794 | $2,192,430 |
| Other Employee Benefits | $265,953 | $24,821 | $30,376 | $321,150 |
| Occupancy | $304,517 | - | - | $304,517 |
| Payroll Taxes | $146,731 | $13,689 | $16,752 | $177,172 |
| Current Officers, Directors, Trustees, and Key Employees | $45,670 | $45,670 | $60,893 | $152,233 |
| Grants to Domestic Individuals | $147,901 | - | - | $147,901 |
| Depreciation Depletion | $85,759 | $25,802 | $9,676 | $121,237 |
| Pension Plan Contributions | $77,925 | $7,270 | $8,897 | $94,092 |
| Grants to Domestic Orgs | $75,000 | - | - | $75,000 |
| All Other Expenses | $31,415 | $12,224 | - | $43,639 |
| Fees for Services Accounting | - | $42,960 | - | $42,960 |
| Insurance | - | $37,292 | - | $37,292 |
| Advertising | - | - | $29,970 | $29,970 |
| Other Expenses | $8,956 | $16,428 | - | $25,384 |
| Travel | $23,084 | - | - | $23,084 |
| Office Expenses | - | $17,869 | $3,363 | $21,232 |
| Fees for Services Other | $4,536 | $423 | $518 | $5,477 |
| Interest | - | $659 | - | $659 |
| Total Functional Expenses | $3,394,782 | $380,580 | $321,239 | $4,096,601 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fork Union Military Academy | Fork Union, VA | - | Used for Low-income Children (1) to Attend Nonpublic School in Virginia. | $0 |
| The Steward School | Richmond, VA | - | Used for Low-income Children (6) to Attend Nonpublic School in Virginia. | $0 |
| Trinity Episcopal School | Richmond, VA | - | Used for Low-income Children (7) to Attend Nonpublic School in Virginia. | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $25,361 |
| Finance Lease Liability | $17,467 |
“Meg and mike walker are spouses. Elizabeth and fleet wallace are also spouses.”
“The form 990 is prepared and emailed to the board members for review.”
“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.”
“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.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Loss on uncollectible pledges -13,104. Gaap discount on pledges receivable -872,800.”
“Organization did not change its audit oversight process during the year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 200340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 319886 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29970 |
| IRS990/AllOtherContributionsAmt | 0 | 19335360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43639 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8048226610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 N 29TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4734085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5833542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 60893 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45670 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2690 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19338050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 222901 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210031 |
| IRS990/CYOtherExpensesAmt | 0 | 936623 |
| IRS990/CYOtherRevenueAmt | 0 | 31237 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15493607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2937077 |
| IRS990/CYTotalExpensesAmt | 0 | 4096601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 321239 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19590208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9676 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25802 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121237 |
| IRS990/Desc | 0 | THE 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, AND OTHER ENRICHMENT ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8549208 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23722272 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3053720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42960 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 518 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5477 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20432 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETSY FAUNTLEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUSSIE BANNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAE COUSINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY DESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SYDNEY GOTTWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELTON HORSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES KLEINDIENST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MALCOLM RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE RAUTIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM SHUMATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEG WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FLEET WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL MARUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURA MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 148460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2690 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 711 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 147901 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 147901 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 711 |
| IRS990/GrossReceiptsAmt | 0 | 19590208 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37292 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/InterestGrp/TotalAmt | 0 | 659 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 209320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209320 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1462835 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1818985 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 717426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2098536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3028988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3746414 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18772417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33543563 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 711 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 163443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10223209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9821291 |
| IRS990/NoncashContributionsAmt | 0 | 492126 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 304517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 304517 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3363 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21232 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87048 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52538 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -885904 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30376 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24821 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 265953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 321150 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES & COMPU |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY SUPPORT FUND |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42828 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6237 |
| IRS990/OtherRevenueTotalAmt | 0 | 6237 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 160794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1896163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2192430 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6402600 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6402600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16752 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177172 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8897 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7270 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77925 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94092 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4222723 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16753235 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 803 |
| IRS990/PrincipalOfficerNm | 0 | MIKE MARUCA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10890 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRADUATE SUPPORT THE SCHOOL ASSISTED WITH TUITION AND FEES FOR ABOUT 64 STUDENTS AND PROVIDED SUPPORT SERVICES FOR AN ADDITIONAL 236 STUDENTS. SUPPORT SERVICES INCLUDED COLLEGE ASSISTANCE, HIGH SCHOOL SUPPORT, MATERIALS AND SUPPLIES, SUMMER JOBS, TESTING AND TRANSPORTATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 266062 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 147901 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 75000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 75000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4284897 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 201347 |
| IRS990/PYInvestmentIncomeAmt | 0 | 142818 |
| IRS990/PYOtherExpensesAmt | 0 | 988616 |
| IRS990/PYOtherRevenueAmt | 0 | 20196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 322677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2943611 |
| IRS990/PYTotalExpensesAmt | 0 | 4133574 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4456251 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15493607 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2685 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3086 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.