Civic Intelligence

The John Cooper School

990 • Fiscal year 2014 • EIN 76-0150423

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization Profilewww.johncooper.org

View Organization Page

1 John Cooper Drive77381

(281) 367-0900

Siviq Scores

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

Liabilities / Assets

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

1.36x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$452,336

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$61,338,158

Up $3,174,051 (+5.5%) from 2013

Net Assets

Up

$24,950,983

Up $2,372,061 (+11%) from 2013

Liabilities

Up

$36,387,175

Up $801,990 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

$26,748,796

No earlier filing loaded for comparison.

Expenses

Up

$24,524,646

Up $2,890,516 (+13%) from 2013

Net Income

$2,224,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150M$100M$50M$0Assets 2011: $49,364,205Liabilities 2011: $27,494,340Net Assets 2011: $21,869,8652011Assets 2012: $50,888,765Liabilities 2012: $31,173,434Net Assets 2012: $19,715,3312012Assets 2013: $58,164,107Liabilities 2013: $35,585,185Net Assets 2013: $22,578,9222013Assets 2014: $61,338,158Liabilities 2014: $36,387,175Net Assets 2014: $24,950,9832014Assets 2015: $73,747,424Liabilities 2015: $38,268,704Net Assets 2015: $35,478,7202015Assets 2016: $91,462,963Liabilities 2016: $51,072,937Net Assets 2016: $40,390,0262016Assets 2017: $90,959,372Liabilities 2017: $49,451,334Net Assets 2017: $41,508,0382017Assets 2018: $96,479,955Liabilities 2018: $54,187,296Net Assets 2018: $42,292,6592018Assets 2019: $104,091,008Liabilities 2019: $60,905,090Net Assets 2019: $43,185,9182019Assets 2020: $102,900,214Liabilities 2020: $57,321,230Net Assets 2020: $45,578,9842020Assets 2021: $108,778,663Liabilities 2021: $59,877,331Net Assets 2021: $48,901,3322021Assets 2022: $108,804,128Liabilities 2022: $59,416,093Net Assets 2022: $49,388,0352022Assets 2023: $115,507,532Liabilities 2023: $59,944,863Net Assets 2023: $55,562,6692023

Highlighted filing

2014

Assets$61,338,158
Liabilities$36,387,175
Net Assets$24,950,983
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $19,573,197Expenses 2011: $18,953,689Net Income 2011: $619,5082011Expenses 2012: $20,519,7022012Expenses 2013: $21,634,1302013Revenue 2014: $26,748,796Expenses 2014: $24,524,646Net Income 2014: $2,224,1502014Revenue 2015: $37,743,801Expenses 2015: $27,131,819Net Income 2015: $10,611,9822015Revenue 2016: $33,850,503Expenses 2016: $28,282,602Net Income 2016: $5,567,9012016Revenue 2017: $32,528,240Expenses 2017: $32,541,801Net Income 2017: -$13,5612017Revenue 2018: $33,790,624Expenses 2018: $33,834,006Net Income 2018: -$43,3822018Revenue 2019: $35,657,278Expenses 2019: $34,928,975Net Income 2019: $728,3032019Revenue 2020: $37,760,372Expenses 2020: $35,467,851Net Income 2020: $2,292,5212020Revenue 2021: $37,845,324Expenses 2021: $36,312,338Net Income 2021: $1,532,9862021Revenue 2022: $40,380,579Expenses 2022: $38,051,590Net Income 2022: $2,328,9892022Revenue 2023: $47,177,052Expenses 2023: $41,710,670Net Income 2023: $5,466,3822023

Highlighted filing

2014

Revenue$26,748,796
Expenses$24,524,646
Net Income$2,224,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$27,249,987
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.

The John Cooper School is an independent, co-educational primary and secondary school located in The Woodlands, TX. Enrollment during the 2013 tax year included approximately 1,100 students in grades Pre-kindergarten through twelfth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,885,592$32,874,207▲ $988,615
Savings and Temporary Cash Investments$17,644,371$20,777,823▲ $3,133,452
Cash and Non-Interest-Bearing Accounts$6,985,331$5,104,904▼ $1,880,427
Investments Other Securities$1,005,747$1,231,831▲ $226,084
Pledges and Grants Receivable$178,329$1,021,434▲ $843,105
Accounts Receivable$39,188$57,144▲ $17,956
Inventories for Sale or Use-$52,327-
Prepaid Expenses and Deferred Charges$203,898$22,166▼ $181,732
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$58,164,107$61,338,158▲ $3,174,051
Other Assets Total$221,651$196,322▼ $25,329
Liabilities
Tax Exempt Bond Liabilities$18,198,129$19,004,017▲ $805,888
Deferred Revenue$12,653,354$13,552,265▲ $898,911
Other Liabilities$2,153,070$2,235,694▲ $82,624
Accounts Payable and Accrued Expenses$2,580,632$1,595,199▼ $985,433
Total Liabilities$35,585,185$36,387,175▲ $801,990
Net Assets / Fund Balance
Unrestricted Net Assets$21,504,551$23,034,151▲ $1,529,600
Temporarily Rstr Net Assets$552,356$1,353,221▲ $800,865
Permanently Rstr Net Assets$522,015$563,611▲ $41,596
Total Net Assets Fund Balance$22,578,922$24,950,983▲ $2,372,061
Total Liabilities and Net Assets / Fund Balance$58,164,107$61,338,158▲ $3,174,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,690,702$13,227,538$41,918,240
Equipment$1,285,265$1,782,332$3,067,597
Land$2,296,315-$2,296,315
Other Land Buildings$601,925-$601,925
Other Securities$211,285--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,399,566$593,466▲ $181,526$1,000$4,173,558
2012$2,738,848$543,099▲ $118,619$1,000$3,399,566
2011$2,259,202$452,199▲ $28,447$1,000$2,738,848
2010$1,737,931$487,189▲ $136,196$102,114$2,259,202
2009$599,455$1,076,572▲ $65,262$3,358$1,737,931
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael F MaherHead of SchoolFT$424,724$27,612$452,336
Chris PattersonCFOFT$144,989$29,616$174,605
Joseph BroccoliHead of Upper SchFT$150,723$18,339$169,062
Troye SkipworthDirector of AdvancementFT$114,494$16,471$130,965
Shirley BerdecioHead of Lower SchFT$107,602$18,095$125,697
Jimmy VessDirector FacilitiesFT$108,708$15,131$123,839
Jonathan StreckerHead of Middle SchFT$106,420$16,151$122,571
Rodney LisembeeDirector of TechnologyFT$103,441$15,487$118,928

Board Members and Trustees

NameTitle
Yvette AquinoBoard Chair
Gerald GlennVice Chair
Sheena ManiDirector
Somir PaulDirector
Bill FargoTrustee
Brian PetrauskasTrustee
Carlos RamirezTrustee
David FieldTrustee
David I Chenault MDTrustee
DeeAnn AndersonTrustee
Doug RockTrustee
Gerry E PateTrustee
Johnna EdoneTrustee
Karen FlinkTrustee
Lisa Cavanaugh WieseTrustee
Mark FarleyTrustee
Mike MinarovicTrustee
Richard L AvantTrustee
Sanette AustinTrustee
Shaun FinnieTrustee
Stacey BourqueTrustee
Tim TeuscherTrustee
Voris W Glasper DDSTrustee
Bob UdellSecretary
David DunlapTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brookstone LPConstruction-$1,352,710
Site ReconstructionConstruction-$293,224
Mesa MechanicalHvac-$259,585
Omni SecurityConstruction-$165,534
WorkTMDesign services-$163,253
Revenue and Support

Revenue Composition

Contributions and Grants
$2,468,400
Program Service Revenue
$24,055,342
Investment Income
$48,981
Other Revenue
$176,073
All Other Contributions
$2,189,076
Change in Net Assets
$2,224,150

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$206,634Fair Market Value (FMV)
Other Non Cash Contri Table424$128,000Fair Market Value (FMV)
Total Noncash Contributions436$334,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,675,724
Revenue Not Reported on Financial Statements
$1,073,072
Revenue Not Reported on Form 990
$202,147
Other Revenue Adjustments
$1,069,676
Total Revenue per Audited Statements
$25,877,871
Total Revenue per Form 990
$26,748,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,784,998
Other Expenses$7,669,972
Grants and Similar Amounts Paid$1,069,676
Total Fundraising Expense$610,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,585,689$963,639$272,976$11,822,304
Depreciation Depletion$1,695,381--$1,695,381
Other Employee Benefits$1,353,992$180,381$47,678$1,582,051
Occupancy$1,397,938$49,161$29,497$1,476,596
Grants to Domestic Individuals$1,069,676--$1,069,676
Payroll Taxes$765,216$101,405$26,802$893,423
Current Officers, Directors, Trustees, and Key Employees$660,957$71,828$18,985$751,770
Pension Plan Contributions$628,725$84,413$22,312$735,450
All Other Expenses$456,933$99,212$133,800$689,945
Interest$644,901$3,099$1,859$649,859
Information Technology$366,415--$366,415
Office Expenses$245,511$70,456$5,785$321,752
Fees for Services Other$216,800$87,835$14,625$319,260
Other Expenses$262,985$10,879$7,878$281,742
Advertising$4,165$99,204-$103,369
Travel$46,397$26,200$15,013$87,610
Fees for Services Accounting-$45,896-$45,896
Fees for Services Legal-$36,727-$36,727
Insurance$22,168$195$117$22,480
Fees for Service Investment Mgmnt Fees-$3,396-$3,396
Total Functional Expenses$21,968,483$1,945,752$610,411$24,524,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,524,646
Total Expenses per Audited Statements$23,487,595
Expenses per Audited Statements$23,451,574
Expenses Not Reported on Financial Statements$1,073,072
Other Expense Adjustments$1,069,676
Expenses Not Reported on Form 990$36,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$376,575
Fundraising Direct Expenses$187,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$479,329$310,605$124,500$186,105
Event 2$176,570$65,970$4,144$61,826
Total Events$655,899$376,575$187,625$188,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair value of derivative agreement$1,687,975
Funds Held For School Groups$547,719

Bond Issues

BondIssuerIssuedIssue PricePurpose
A26-37699642012-04-02$20,000,000Construction of new facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,000,000--$253,316

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Executive Committee of the Board is made up of the Officers of the Board: Chair, Vice-Chair, Treasurer & Secretary. Committee has all authority of the Board to manage the business & affairs of the School between Board meetings, except where action of the Board is required by law, Articles of Incorporation or current Bylaws. All actions of the Executive committee are subject to ratification of the full Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form is reviewed in detail by the CFO. A copy of the Form 990 is provided to each Board member prior to filing. Any questions the Board may have in regards to the Form are addressed prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest / relationship questionnaire is provided to each board member annually for disclosure purposes. Each individual is reminded of the policy on a regular basis and their adherence is informally monitored.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A compensation committee consisting of board members reviews and recommends the annual compensation for the Head of School which is then approved by the entire Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation data is obtained and analyzed from comparable schools and used extensively along with performance reviews.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for review upon request. As such documents are not required to be made publicly available, each request is reviewed and either approved or denied on an individual basis.”

Filing and Contact Details

Filer

EIN
76-0150423
Phone
2813670900

Signing Officer

Name
Chris Patterson
Title
CFO
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Maher
Formed
1988
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
373
Volunteers
150

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value of derivative agreement = -$18215”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are used for the enrichment of educational programs and operational activities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Bookstore cost of goods sold $36021”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid /Tuition $1069676”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Bookstore cost of goods sold $36021”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid /Tuition $1069676”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,338,158
Liabilities
$36,387,175
Net assets
$24,950,983
Revenue
$26,748,796
Expenses
$24,524,646
Net income
$2,224,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits