Civic Intelligence

The John Cooper School

990 • Fiscal year 2015 • EIN 76-0150423

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.johncooper.org

View Organization Page

1 John Cooper DriveThe Woodlands, TX 77381

(281) 367-0900

Siviq Scores

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

Liabilities / Assets

69th percentile

0.52x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

1.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$484,907

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

41%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$73,747,424

Up $12,409,266 (+20%) from 2014

Net Assets

Up

$35,478,720

Up $10,527,737 (+42%) from 2014

Liabilities

Up

$38,268,704

Up $1,881,529 (+5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Up

$37,743,801

Up $10,995,005 (+41%) from 2014

Expenses

Up

$27,131,819

Up $2,607,173 (+11%) from 2014

Net Income

Up

$10,611,982

Up $8,387,832 (+377%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$73,747,424
Liabilities$38,268,704
Net Assets$35,478,720
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$37,743,801
Expenses$27,131,819
Net Income$10,611,982
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$38,184,710
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 2014 tax year included approximately 1,140 students in grades Pre-kindergarten through twelfth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,874,207$35,329,963▲ $2,455,756
Savings and Temporary Cash Investments$20,777,823$23,618,506▲ $2,840,683
Pledges and Grants Receivable$1,021,434$8,556,356▲ $7,534,922
Cash and Non-Interest-Bearing Accounts$5,104,904$3,771,963▼ $1,332,941
Investments Other Securities$1,231,831$1,808,131▲ $576,300
Accounts Receivable$57,144$144,681▲ $87,537
Inventories for Sale or Use$52,327$0▼ $52,327
Prepaid Expenses and Deferred Charges$22,166$23,125▲ $959
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$61,338,158$73,747,424▲ $12,409,266
Other Assets Total$196,322$494,699▲ $298,377
Liabilities
Tax Exempt Bond Liabilities$19,004,017$19,004,929▲ $912
Deferred Revenue$13,552,265$14,187,845▲ $635,580
Other Liabilities$2,235,694$2,579,589▲ $343,895
Accounts Payable and Accrued Expenses$1,595,199$2,496,341▲ $901,142
Total Liabilities$36,387,175$38,268,704▲ $1,881,529
Net Assets / Fund Balance
Unrestricted Net Assets$23,034,151$29,408,940▲ $6,374,789
Permanently Rstr Net Assets$563,611$3,064,111▲ $2,500,500
Temporarily Rstr Net Assets$1,353,221$3,005,669▲ $1,652,448
Total Net Assets Fund Balance$24,950,983$35,478,720▲ $10,527,737
Total Liabilities and Net Assets / Fund Balance$61,338,158$73,747,424▲ $12,409,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,582,029$14,634,765$42,216,794
Equipment$2,370,384$2,086,682$4,457,066
Other Land Buildings$3,081,234-$3,081,234
Land$2,296,316-$2,296,316

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,173,558$3,066,128▲ $75,898$1,000$7,314,584
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael F MaherHead of SchoolFT$437,327$47,580$484,907
Joseph BroccoliHead of Upper SchFT$168,612$25,132$193,744
Chris PattersonCFOFT$148,236$14,857$163,093
Troye SkipworthDirector of AdvancementFT$121,324$16,540$137,864
Cheryl DickinsonLower School ScFT$111,716$18,984$130,700
Shirley BerdecioLower Sch HeadFT$111,919$16,038$127,957
Jonathan StreckerHead of Middle SchFT$110,559$15,934$126,493
Rodney LisembeeDirector of TechnologyFT$107,557$15,420$122,977

Board Members and Trustees

NameTitle
Yvette AquinoBoard Chair
Gerald GlennVice Chair
Gerry E PateDirector
Sheena ManiDirector
Brian PetrauskasTrustee
Carlos RamirezTrustee
David FieldTrustee
David I Chenault MDTrustee
DeeAnn AndersonTrustee
Doug RockTrustee
Johnna EdoneTrustee
Karen FlinkTrustee
Mark FarleyTrustee
Mike MinarovicTrustee
Richard L AvantTrustee
Sanette AustinTrustee
Shaun FinnieTrustee
Somir PaulTrustee
Stacey BourqueTrustee
Tim TeuscherTrustee
William FargoTrustee
Bob UdellSecretary
David DunlapTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FieldTurfConstruction700 Louisiana Ste 350, Houston, TX 77002, Ca$1,035,880
Ziegler Cooper ArchitectsDesign/ArchitecturePO Box 681271, Houston, TX 77268$565,744
Site ReconstructionConstructionPO Box 96, Thompson, TX 77481$561,909
Ranch FenceConstruction3514 Pinemont, Houston, TX 77018$228,327
Mesa MechanicalHvac-$136,283
Revenue and Support

Revenue Composition

Contributions and Grants
$11,357,938
Program Service Revenue
$26,066,622
Investment Income
$62,150
Other Revenue
$257,091
All Other Contributions
$10,868,966
Change in Net Assets
$10,611,982

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 Traded9$540,146Cash
Other Non Cash Contri Table335$119,550Fair Market Value (FMV)
Total Noncash Contributions344$659,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,484,224
Revenue Not Reported on Financial Statements
$1,259,577
Revenue Not Reported on Form 990
$119,502
Other Revenue Adjustments
$1,255,349
Total Revenue per Audited Statements
$36,603,726
Total Revenue per Form 990
$37,743,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,144,616
Other Expenses$8,721,854
Grants and Similar Amounts Paid$1,255,349
Total Fundraising Expense$798,881
Professional Fundraising Fees$10,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,003,324$1,392,922$361,807$12,758,053
Depreciation Depletion$1,838,004--$1,838,004
Other Employee Benefits$1,432,775$189,866$50,185$1,672,826
Occupancy$1,342,824--$1,342,824
Grants to Domestic Individuals$1,255,349--$1,255,349
Payroll Taxes$822,046$108,934$28,793$959,773
Pension Plan Contributions$781,316$103,537$27,367$912,220
Current Officers, Directors, Trustees, and Key Employees$729,455$89,814$22,475$841,744
Interest$810,798--$810,798
Other Expenses$584,051$5,394$8,844$584,051
Information Technology$392,021--$392,021
Office Expenses$245,902$88,279$34,604$368,785
Fees for Services Other$191,135$111,890$5,291$308,316
Advertising$4,058$124,638-$128,696
Travel$55,721$24,667$22,815$103,203
Fees for Services Legal-$75,449-$75,449
Fees for Services Accounting-$47,292-$47,292
Insurance-$22,776-$22,776
Fees for Services Professional Fundraising--$10,000$10,000
Fees for Service Investment Mgmnt Fees-$4,228-$4,228
Total Functional Expenses$23,823,562$2,509,376$798,881$27,131,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,131,819
Total Expenses per Audited Statements$25,935,966
Expenses per Audited Statements$25,872,242
Expenses Not Reported on Financial Statements$1,259,577
Other Expense Adjustments$1,255,349
Expenses Not Reported on Form 990$63,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$617,678
Fundraising Direct Expenses$326,195
Professional Fundraising Fees$10,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$924,454$552,657$171,445$381,212
Golf Tourn.$182,196$65,021-$65,021
Total Events$1,106,650$617,678$326,195$291,483
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$1,827,998
Funds Held For School Groups$751,591

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANewark Cultural Education2015-06-01$45,000,000Construction of new facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$45,000,000--$497,463

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

Filer Name
The John Cooper School
EIN
76-0150423
Phone
2813670900
Address
1 John Cooper Drive, The Woodlands, TX 77381

Signing Officer

Name
Chris Patterson
Title
CFO
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Maher
Formed
1988
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
402
Volunteers
150

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
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 = -$140023”

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 $63724”

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

“Financial Aid /Tuition $1255349”

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

“Bookstore cost of goods sold $63724”

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

“Financial Aid /Tuition $1255349”

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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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,747,424
Liabilities
$38,268,704
Net assets
$35,478,720
Revenue
$37,743,801
Expenses
$27,131,819
Net income
$10,611,982
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits