The John Cooper School

990 • Fiscal year 2012 • EIN 76-0150423

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization Profile www.johncooper.org

1 John Cooper Drive77381

Siviq Scores

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

0.61x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

3.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$50,888,765

Up $1,524,560 (+3.1%) from 2011

Net Assets

Down

$19,715,331

Down $2,154,534 (-9.9%) from 2011

Liabilities

$31,173,434

Up $3,679,094 (+13%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$20,519,702

Up $1,566,013 (+8.3%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2012

Assets$50,888,765

Liabilities$31,173,434

Net Assets$19,715,331

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$20,519,702

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 11, 2013
Return Version: 2011v1.5
Gross Receipts: $21,077,616

Mission and Program Overview

Mission

See Schedule OThe mission of The John Cooper School is to provide a challenging education in a caring environment to a diverse group of select students, enabling them to become critical & creative thinkers, effective communicators, responsible citizens and leaders, and lifetime learners.

Filing and Contact Details

Filer

EIN: 76-0150423

Raw XML AppendixShowing 400 of 847 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	1652031
IRS990/AccountsPayableAccruedExpenses/EOY	0	1519583
IRS990/AccountsReceivable/BOY	0	18466
IRS990/AccountsReceivable/EOY	0	29393
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	The John Cooper School is an independent, co-educational primary and secondary school located in The Woodlands, TX. Enrollment during the 2011 tax year included approximately 998 students in grades Pre-kindergarten through 12.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	One John Cooper School Drive
IRS990/AddressPrincipalOfficerUS/City	0	The Woodlands
IRS990/AddressPrincipalOfficerUS/State	0	TX
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	77381
IRS990/Advertising/ManagementAndGeneral	0	88481
IRS990/Advertising/ProgramServices	0	4041
IRS990/Advertising/Total	0	92522
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	1011615
IRS990/AllOtherExpenses/Fundraising	0	239113
IRS990/AllOtherExpenses/ManagementAndGeneral	0	59515
IRS990/AllOtherExpenses/ProgramServices	0	237998
IRS990/AllOtherExpenses/Total	0	536626
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	5075231
IRS990/CashNonInterestBearing/EOY	0	1163542
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CntrbtnsRprtdFundraisingEvents	0	118830
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	18522
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	70076
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	528812
IRS990/CompCurrentOfficersDirectors/Total	0	617410
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1	0	8088 Montview Rd
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City	0	Montreal
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country	0	CA
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode	0	H4P2L7
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState	0	Quebec
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	1973 W Gray Suite 22
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	1	3514 Pinemont Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	2	3715 Dacoma St
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	Houston
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	1	Houston
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	2	Houston
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	1	TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	2	TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	77019
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	1	77018
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	2	77092
IRS990/ContractorCompensation/Compensation	0	192050
IRS990/ContractorCompensation/Compensation	1	109252
IRS990/ContractorCompensation/Compensation	2	506849
IRS990/ContractorCompensation/Compensation	3	683399
IRS990/ContractorCompensation/DescriptionOfServices	0	Design services
IRS990/ContractorCompensation/DescriptionOfServices	1	HVAC
IRS990/ContractorCompensation/DescriptionOfServices	2	Construction
IRS990/ContractorCompensation/DescriptionOfServices	3	Construction
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	0	WorkTM
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	1	Mesa Mechanical
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	2	FieldTurf USA Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	3	Brookstone LP
IRS990/ContributionsGrantsCurrentYear	0	1130445
IRS990/ContributionsGrantsPriorYear	0	1060826
IRS990/CostOfGoodsSold	0	18573
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	10363870
IRS990/DeferredRevenue/EOY	0	11525901
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	1451552
IRS990/DepreciationDepletion/Total	0	1451552
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	The John Cooper School is an independent, co-educational primary and secondary school located in The Woodlands, Texas. Enrollment during the 2011 tax year included approximately 998 students in grades Pre-Kindergarten through 12. Scholarships are awarded to students on the basis of need.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	17953645
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	43662
IRS990/FeesForServicesAccounting/Total	0	43662
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral	0	2600
IRS990/FeesForServicesInvstMgmntFees/Total	0	2600
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	41819
IRS990/FeesForServicesLegal/Total	0	41819
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Fundraising	0	25480
IRS990/FeesForServicesOther/ManagementAndGeneral	0	11602
IRS990/FeesForServicesOther/ProgramServices	0	241712
IRS990/FeesForServicesOther/Total	0	278794
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	14	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	15	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	16	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	17	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	18	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	19	4.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	20	4.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	21	50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	22	50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	23	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	24	40.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	12	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	13	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	14	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	15	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	16	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	17	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	18	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	19	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	20	X
IRS990/Form990PartVIISectionA/NamePerson	0	Lisa Cavanaugh Wiese
IRS990/Form990PartVIISectionA/NamePerson	1	Brian Petrauskas
IRS990/Form990PartVIISectionA/NamePerson	2	Gerry E Pate
IRS990/Form990PartVIISectionA/NamePerson	3	Rob Hardin
IRS990/Form990PartVIISectionA/NamePerson	4	Voris W Glasper DDS
IRS990/Form990PartVIISectionA/NamePerson	5	Karen Flink
IRS990/Form990PartVIISectionA/NamePerson	6	David Field
IRS990/Form990PartVIISectionA/NamePerson	7	Mark Farley
IRS990/Form990PartVIISectionA/NamePerson	8	Bill Fargo
IRS990/Form990PartVIISectionA/NamePerson	9	Johnna Edone
IRS990/Form990PartVIISectionA/NamePerson	10	David Chenault MD
IRS990/Form990PartVIISectionA/NamePerson	11	Rev Kirbyjon Caldwell
IRS990/Form990PartVIISectionA/NamePerson	12	Shirley Cagle DDS
IRS990/Form990PartVIISectionA/NamePerson	13	Stacey Bourque
IRS990/Form990PartVIISectionA/NamePerson	14	Richard L Avant
IRS990/Form990PartVIISectionA/NamePerson	15	Sanette Austin
IRS990/Form990PartVIISectionA/NamePerson	16	DeeAnn Anderson
IRS990/Form990PartVIISectionA/NamePerson	17	Bob Udell
IRS990/Form990PartVIISectionA/NamePerson	18	David Dunlap
IRS990/Form990PartVIISectionA/NamePerson	19	Gerald Glenn
IRS990/Form990PartVIISectionA/NamePerson	20	Yvette Aquino
IRS990/Form990PartVIISectionA/NamePerson	21	Chris Patterson
IRS990/Form990PartVIISectionA/NamePerson	22	Michael Maher
IRS990/Form990PartVIISectionA/NamePerson	23	Joseph Broccoli
IRS990/Form990PartVIISectionA/NamePerson	24	Troye Skipworth
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/OtherCompensation	13	0
IRS990/Form990PartVIISectionA/OtherCompensation	14	0
IRS990/Form990PartVIISectionA/OtherCompensation	15	0
IRS990/Form990PartVIISectionA/OtherCompensation	16	0
IRS990/Form990PartVIISectionA/OtherCompensation	17	0
IRS990/Form990PartVIISectionA/OtherCompensation	18	0
IRS990/Form990PartVIISectionA/OtherCompensation	19	0
IRS990/Form990PartVIISectionA/OtherCompensation	20	0
IRS990/Form990PartVIISectionA/OtherCompensation	21	12856
IRS990/Form990PartVIISectionA/OtherCompensation	22	47088
IRS990/Form990PartVIISectionA/OtherCompensation	23	24686
IRS990/Form990PartVIISectionA/OtherCompensation	24	12822
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	15	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	16	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	17	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	18	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	19	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	20	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	21	65854
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	22	382387
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	23	129450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	24	101951
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	15	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	16	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	17	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	18	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	19	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	20	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	21	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	22	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	23	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	24	0
IRS990/Form990PartVIISectionA/Title	0	Trustee
IRS990/Form990PartVIISectionA/Title	1	Trustee
IRS990/Form990PartVIISectionA/Title	2	Trustee
IRS990/Form990PartVIISectionA/Title	3	Trustee
IRS990/Form990PartVIISectionA/Title	4	Trustee
IRS990/Form990PartVIISectionA/Title	5	Trustee
IRS990/Form990PartVIISectionA/Title	6	Trustee
IRS990/Form990PartVIISectionA/Title	7	Trustee
IRS990/Form990PartVIISectionA/Title	8	Trustee
IRS990/Form990PartVIISectionA/Title	9	Trustee
IRS990/Form990PartVIISectionA/Title	10	Trustee
IRS990/Form990PartVIISectionA/Title	11	Trustee
IRS990/Form990PartVIISectionA/Title	12	Trustee
IRS990/Form990PartVIISectionA/Title	13	Trustee
IRS990/Form990PartVIISectionA/Title	14	Trustee
IRS990/Form990PartVIISectionA/Title	15	Trustee
IRS990/Form990PartVIISectionA/Title	16	Trustee
IRS990/Form990PartVIISectionA/Title	17	Secretary
IRS990/Form990PartVIISectionA/Title	18	Treasurer
IRS990/Form990PartVIISectionA/Title	19	Vice Chair
IRS990/Form990PartVIISectionA/Title	20	Board Chair
IRS990/Form990PartVIISectionA/Title	21	CFO
IRS990/Form990PartVIISectionA/Title	22	Head of School
IRS990/Form990PartVIISectionA/Title	23	Head of Upper Sch
IRS990/Form990PartVIISectionA/Title	24	Dir of Advancement
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	28681
IRS990/FundraisingEvents	0	118830
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/Grants	0	966672
IRS990/GrantsAndSimilarAmntsCY	0	966672
IRS990/GrantsAndSimilarAmntsPriorYear	0	855200
IRS990/GrantsToDomesticIndividuals/ProgramServices	0	966672
IRS990/GrantsToDomesticIndividuals/Total	0	966672
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	true
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	290355
IRS990/GrossReceipts	0	21077616
IRS990/GrossSalesOfInventory	0	26058
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/ProgramServices	0	226890
IRS990/InformationTechnology/Total	0	226890
IRS990/Insurance/Fundraising	0	112
IRS990/Insurance/ManagementAndGeneral	0	6428
IRS990/Insurance/ProgramServices	0	19248
IRS990/Insurance/Total	0	25788
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Fundraising	0	2128
IRS990/Interest/ManagementAndGeneral	0	3546
IRS990/Interest/ProgramServices	0	771997
IRS990/Interest/Total	0	777671
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	27930
IRS990/InvestmentIncome/ExclusionAmount	0	27930
IRS990/InvestmentIncomePriorYear	0	30729
IRS990/InvestmentIncome/TotalRevenueColumn	0	27930
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	838630
IRS990/InvestmentsPubTradedSecurities/EOY	0	887077
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	12693045
IRS990/LandBuildingsEquipmentBasis	0	40860512
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	27980288
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	28167467
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	The mission of The John Cooper School is to provide a challenging education in a caring environment to a diverse group of select students, enabling them to become creative thinkers, responsible citizens and leaders, and lifetime learners.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	Michael Maher
IRS990/NbrIndependentVotingMembers	0	21
IRS990/NbrVotingGoverningBodyMembers	0	21
IRS990/NbrVotingMembersGoverningBody	0	21
IRS990/NetAssetsOrFundBalancesBOY	0	21869865
IRS990/NetAssetsOrFundBalancesEOY	0	19715331
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	261674
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	261674
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome	0	7485
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	7485
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoncashContributions	0	15066
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	39
IRS990/NumberIndependentVotingMembers	0	21
IRS990/NumberIndividualsGT100K	0	3
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	4
IRS990/NumberOfEmployees	0	345
IRS990/NumberW2GIncluded	0	2
IRS990/Occupancy/Fundraising	0	26664
IRS990/Occupancy/ManagementAndGeneral	0	44440
IRS990/Occupancy/ProgramServices	0	987698
IRS990/Occupancy/Total	0	1058802
IRS990/OfficeExpenses/Fundraising	0	8745
IRS990/OfficeExpenses/ManagementAndGeneral	0	57656
IRS990/OfficeExpenses/ProgramServices	0	226178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $50,888,765
Liabilities: $31,173,434
Net assets: $19,715,331
Revenue: -
Expenses: $20,519,702
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$116	$59.9	$55.6	$47.2	$41.7	$5.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$109	$59.4	$49.4	$40.4	$38.1	$2.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$109	$59.9	$48.9	$37.8	$36.3	$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$103	$57.3	$45.6	$37.8	$35.5	$2.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$104	$60.9	$43.2	$35.7	$34.9	$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$96.5	$54.2	$42.3	$33.8	$33.8	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$91.0	$49.5	$41.5	$32.5	$32.5	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$91.5	$51.1	$40.4	$33.9	$28.3	$5.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$73.7	$38.3	$35.5	$37.7	$27.1	$10.6
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$61.3	$36.4	$25.0	$26.7	$24.5	$2.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$58.2	$35.6	$22.6		$21.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$50.9	$31.2	$19.7		$20.5
2011Summary only. Only limited summary data is available for this year.	$49.4	$27.5	$21.9	$19.6	$19.0	$0.62