Civic Intelligence

The John Cooper School

990 • Fiscal year 2022 • EIN 76-0150423

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 03, 2023

Organization Profilewww.johncooper.org

View Organization Page

1 John Cooper DriveThe Woodlands, TX 77381-4427

(281) 367-0900

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

1.47x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$667,803

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

57th percentile

0.0%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$108,804,128

Up $25,465 (+0.0%) from 2021

Net Assets

Up

$49,388,035

Up $486,703 (+1.0%) from 2021

Liabilities

Down

$59,416,093

Down $461,238 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$40,380,579

Up $2,535,255 (+6.7%) from 2021

Expenses

Up

$38,051,590

Up $1,739,252 (+4.8%) from 2021

Net Income

Up

$2,328,989

Up $796,003 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$108,804,128
Liabilities$59,416,093
Net Assets$49,388,035
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$40,380,579
Expenses$38,051,590
Net Income$2,328,989
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$42,136,833
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.

An independent, co-educational primary and secondary school located in The Woodlands, TX.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,351,732$50,021,056▲ $15,669,324
Land, Buildings, and Equipment, Net$51,314,676$48,619,350▼ $2,695,326
Savings and Temporary Cash Investments$20,253,709$5,930,545▼ $14,323,164
Cash and Non-Interest-Bearing Accounts$1,300,143$2,976,785▲ $1,676,642
Pledges and Grants Receivable$1,376,184$1,033,489▼ $342,695
Accounts Receivable$177,864$126,197▼ $51,667
Prepaid Expenses and Deferred Charges$4,355$96,706▲ $92,351
Total Assets$108,778,663$108,804,128▲ $25,465
Liabilities
Tax Exempt Bond Liabilities$34,587,836$33,119,573▼ $1,468,263
Deferred Revenue$20,642,648$22,223,825▲ $1,581,177
Accounts Payable and Accrued Expenses$1,984,281$2,166,000▲ $181,719
Escrow Account Liability$1,024,431$1,161,608▲ $137,177
Other Liabilities$1,638,135$745,087▼ $893,048
Total Liabilities$59,877,331$59,416,093▼ $461,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,754,781$44,214,836▲ $1,460,055
Net Assets With Donor Restrictions$6,146,551$5,173,199▼ $973,352
Total Net Assets Fund Balance$48,901,332$49,388,035▲ $486,703
Total Liabilities and Net Assets / Fund Balance$108,778,663$108,804,128▲ $25,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,118,494$30,069,564$73,188,058
Equipment$2,807,760$6,342,100$9,149,860
Land$2,296,315-$2,296,315
Other Land Buildings$396,781-$396,781

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$13,752,863$590,989▼ $968,310$154,000$13,221,542
2020$11,992,584$288,296▲ $1,603,983$132,000$13,752,863
2019$10,665,050$537,854▲ $903,680$114,000$11,992,584
2018$9,622,296$575,870▲ $566,383$99,499$10,665,050
2017$8,767,266$552,721▲ $373,809$71,500$9,622,296
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MaherHead of SchoolFT$601,428$66,375$667,803
Chris PattersonCFOFT$230,727$26,848$257,575
Stephen PoppUpper School HeadFT$175,131$27,280$202,411
Troye SkipworthAdvancement DirectorFT$158,870$30,434$189,304
John HoyeAthletics DirectorFT$151,702$24,957$176,659
Teresa RobsonLower School HeadFT$140,952$28,807$169,759
Laura SchroederDirector of College CounselingFT$141,591$23,102$164,693
Rodney LisembeeDirector of TechnologyFT$138,789$22,499$161,288

Board Members and Trustees

NameTitle
Gerald GlennBoard Chair
Beth GriffithVice Chair
Angie SignorelliTrustee
Becky BaylessTrustee
Bryan BrownTrustee
Carlos RamirezTrustee
Doug RockTrustee
Lindsey CooksenTrustee
Mike MinarovicTrustee
Pat SheaTrustee
Rod PittsTrustee
Sandy PhanTrustee
Stacey BourqueTrustee
Yvette AquinoTrustee
Cole PateSecretary
Brian PetrauskasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Site Reconstruction LLCConstructionPO Box 681271, Houston, TX 77268$178,002
Studio RED ArchitectsArchitect/design services1320 McGowen St, Houston, TX 77004$171,292
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,846
Program Service Revenue
$37,904,615
Investment Income
$934,958
Other Revenue
$51,160
All Other Contributions
$1,000,819
Change in Net Assets
$2,328,989

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
Other Non Cash Contri Table267$240,965Fair Market Value (FMV)
Securities Publicly Traded4$21,057Nyse
Total Noncash Contributions271$262,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,238,561
Revenue Not Reported on Financial Statements
$2,142,018
Revenue Not Reported on Form 990
$-2,520,801
Other Revenue Adjustments
$2,124,050
Total Revenue per Audited Statements
$35,717,760
Total Revenue per Form 990
$40,380,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,061,358
Other Expenses$11,866,182
Grants and Similar Amounts Paid$2,124,050
Total Fundraising Expense$1,061,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,680,481$1,034,685$508,397$18,223,563
Depreciation Depletion$2,908,800$36,764$11,142$2,956,706
Other Employee Benefits$2,074,351$156,154$69,886$2,300,391
Grants to Domestic Individuals$2,124,050--$2,124,050
Occupancy$1,989,822$24,322$7,371$2,021,515
Payroll Taxes$1,237,262$92,921$39,885$1,370,068
Pension Plan Contributions$1,205,928$90,780$40,628$1,337,336
Current Officers, Directors, Trustees, and Key Employees$500,850$258,700$70,450$830,000
Interest$796,185$10,063$3,050$809,298
Office Expenses$333,135$319,998$85,491$738,624
Fees for Services Other$481,355$150,067$25,806$657,228
Information Technology$534,536$69,866$25,427$629,829
All Other Expenses$295,523$107,249$163,958$566,730
Insurance$308,584$3,900$1,182$313,666
Other Expenses$240,949$10,773$8,825$260,547
Travel$126,075$1,593$483$128,151
Advertising-$95,421-$95,421
Fees for Services Legal-$60,658-$60,658
Fees for Services Accounting-$56,100-$56,100
Fees for Service Investment Mgmnt Fees-$17,968-$17,968
Total Functional Expenses$34,391,627$2,597,982$1,061,981$38,051,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,051,590
Total Expenses per Audited Statements$36,124,105
Expenses per Audited Statements$35,909,572
Expenses Not Reported on Financial Statements$2,142,018
Other Expense Adjustments$2,124,050
Expenses Not Reported on Form 990$214,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$535,012
Fundraising Gross Income$494,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$883,586$451,446$288,699$162,747
Golf Tournament$100,062$43,175$13,525$29,650
Total Events$983,648$494,621$535,012$-40,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair value of derivative agreement$745,087

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$45,000,000-$11,611,257$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee of the Board is made up of the Officers of the Board: Chair, Vice Chair, Treasurer & Secretary. The 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, the Articles of Incorporation or the current Bylaws. All actions of the Executive Committee are subject to ratification by the full Board.”

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

“Form 990 is reviewed in detail by the CFO and Audit Committee. A copy of 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 with the IRS.”

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

“A conflict of interest/relationship questionnaire is provided to each Board member annually for disclosure purposes. The completed questionnaires are reviewed by the Head of School who discusses any potential conflicts of interest with the Board Chair.”

Form 990, Part VI, Section B, line 15

“A Compensation Committee consisting of the Executive Committee of the Board reviews and recommends the annual compensation for the Head of School, which is then approved by the entire Board. For other officers and key employees, compensation data is obtained and analyzed from comparable schools and used extensively along with performance reviews.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The John Cooper School
EIN
76-0150423
Phone
2813670900
Address
1 John Cooper Drive, The Woodlands, TX 77381-4427

Signing Officer

Name
Chris Patterson
Title
CFO
Phone
2813670900
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephen Popp
Formed
1988
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
434
Volunteers
225

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of derivative agreement 893,048.”

Financial Statement Notes

Part IV, Line 2B:

“The School holds funds for several related school groups. The School has limited discretion over the use of these funds. Funds held for others are included in the School's cash and as a liability of the School.”

Part V, Line 4:

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

Part XI, Line 2D - Other Adjustments:

“Bookstore cost of goods sold 214,533.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid 2,124,050.”

Part XII, Line 2D - Other Adjustments:

“Bookstore cost of goods sold 214,533.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 2,124,050.”

Raw XML AppendixShowing 400 of 961 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.

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IRS990/MissionDesc0See Shedule 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,804,128
Liabilities
$59,416,093
Net assets
$49,388,035
Revenue
$40,380,579
Expenses
$38,051,590
Net income
$2,328,989
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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