Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Flat$115,507,532
Flat from 2023
Net Assets
Flat$55,562,669
Flat from 2023
Liabilities
Flat$59,944,863
Flat from 2023
Revenue
Flat$47,177,052
Flat from 2023
Expenses
Flat$41,710,670
Flat from 2023
Net Income
Flat$5,466,382
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $50,021,056 | $59,862,616 | ▲ $9,841,560 |
| Land, Buildings, and Equipment, Net | $48,619,350 | $46,378,321 | ▼ $2,241,029 |
| Pledges and Grants Receivable | $1,033,489 | $4,344,881 | ▲ $3,311,392 |
| Savings and Temporary Cash Investments | $5,930,545 | $2,912,104 | ▼ $3,018,441 |
| Cash and Non-Interest-Bearing Accounts | $2,976,785 | $1,412,056 | ▼ $1,564,729 |
| Accounts Receivable | $126,197 | $158,419 | ▲ $32,222 |
| Prepaid Expenses and Deferred Charges | $96,706 | $148,029 | ▲ $51,323 |
| Total Assets | $108,804,128 | $115,507,532 | ▲ $6,703,404 |
| Other Assets Total | $0 | $291,106 | ▲ $291,106 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $33,119,573 | $32,194,720 | ▼ $924,853 |
| Deferred Revenue | $22,223,825 | $23,622,804 | ▲ $1,398,979 |
| Accounts Payable and Accrued Expenses | $2,166,000 | $2,043,896 | ▼ $122,104 |
| Escrow Account Liability | $1,161,608 | $1,427,671 | ▲ $266,063 |
| Other Liabilities | $745,087 | $655,772 | ▼ $89,315 |
| Total Liabilities | $59,416,093 | $59,944,863 | ▲ $528,770 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,214,836 | $45,827,443 | ▲ $1,612,607 |
| Net Assets With Donor Restrictions | $5,173,199 | $9,735,226 | ▲ $4,562,027 |
| Total Net Assets Fund Balance | $49,388,035 | $55,562,669 | ▲ $6,174,634 |
| Total Liabilities and Net Assets / Fund Balance | $108,804,128 | $115,507,532 | ▲ $6,703,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $40,881,966 | $32,306,092 | $73,188,058 |
| Equipment | $2,316,752 | $7,067,608 | $9,384,360 |
| Land | $2,296,315 | - | $2,296,315 |
| Other Land Buildings | $883,288 | - | $883,288 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $13,221,542 | $549,277 | ▲ $754,296 | $165,000 | $14,360,115 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Maher | Former Head of School | - | $341,909 | $133,511 | $475,420 |
| Stephen Popp | Head of School | FT | $290,438 | $80,774 | $371,212 |
| Chris Patterson | CFO | FT | $239,921 | $27,309 | $267,230 |
| Troye Skipworth | Advancement Director | FT | $175,963 | $28,531 | $204,494 |
| Melvin Williams | Assoc. Head of School | FT | $173,712 | $30,372 | $204,084 |
| Teresa Robson | Lower School Head | FT | $156,006 | $28,835 | $184,841 |
| Laura Schroeder | Director of College Counseling | FT | $148,263 | $30,944 | $179,207 |
| John Hoye | Athletics Director | FT | $152,040 | $24,825 | $176,865 |
| Rodney Lisembee | Chief Technology Officer | FT | $148,254 | $22,977 | $171,231 |
| Name | Title |
|---|---|
| Beth Griffith | Board Chair |
| Cole Pate | Vice Chair |
| Angie Signorelli | Trustee |
| Becky Bayless | Trustee |
| Bryan Brown | Trustee |
| Carlos Ramirez | Trustee |
| Doug Rock | Trustee |
| Gerald Glenn | Trustee |
| Jennie Hughes | Trustee |
| Jennifer Ruckman | Trustee |
| Mike Minarovic | Trustee |
| Pat Shea | Trustee |
| Stacey Bourque | Trustee |
| Yvette Aquino | Trustee |
| Lindsey Cooksen | Secretary |
| Brian Petrauskas | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Studio RED Architects | Architect/design services | 1320 McGowen St, Houston, TX 77004 | $499,713 |
| Site Reconstruction LLC | Construction | PO Box 681271, Houston, TX 77268 | $138,616 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 162 | $127,112 | Fair Market Value (FMV) |
| Securities Publicly Traded | 4 | $76,906 | Nyse |
| Total Noncash Contributions | 166 | $204,018 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,568,713 |
| Other Expenses | $13,991,241 |
| Grants and Similar Amounts Paid | $2,150,716 |
| Total Fundraising Expense | $1,184,492 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,859,012 | $1,124,920 | $613,713 | $19,597,645 |
| Depreciation Depletion | $2,914,045 | $36,830 | $11,162 | $2,962,037 |
| Occupancy | $2,429,436 | $29,950 | $9,077 | $2,468,463 |
| Other Employee Benefits | $2,179,659 | $164,122 | $79,760 | $2,423,541 |
| Grants to Domestic Individuals | $2,150,716 | - | - | $2,150,716 |
| Payroll Taxes | $1,338,767 | $100,632 | $46,446 | $1,485,845 |
| Pension Plan Contributions | $1,261,952 | $95,021 | $46,178 | $1,403,151 |
| Interest | $1,162,746 | $14,696 | $4,454 | $1,181,896 |
| All Other Expenses | $538,364 | $243,081 | $154,098 | $935,543 |
| Office Expenses | $368,946 | $375,228 | $100,651 | $844,825 |
| Information Technology | $661,947 | $108,820 | $40,284 | $811,051 |
| Fees for Services Other | $501,899 | $196,682 | $14,624 | $713,205 |
| Current Officers, Directors, Trustees, and Key Employees | $358,780 | $246,824 | $52,927 | $658,531 |
| Insurance | $358,670 | $4,533 | $1,374 | $364,577 |
| Other Expenses | $279,757 | $14,829 | $8,810 | $303,396 |
| Travel | $243,808 | $3,081 | $934 | $247,823 |
| Advertising | - | $146,060 | - | $146,060 |
| Fees for Services Legal | - | $97,384 | - | $97,384 |
| Fees for Services Accounting | - | $55,641 | - | $55,641 |
| Fees for Service Investment Mgmnt Fees | - | $15,790 | - | $15,790 |
| Total Functional Expenses | $37,452,054 | $3,074,124 | $1,184,492 | $41,710,670 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $41,710,670 |
| Total Expenses per Audited Statements | $39,790,869 |
| Expenses per Audited Statements | $39,544,164 |
| Expenses Not Reported on Financial Statements | $2,166,506 |
| Other Expense Adjustments | $2,150,716 |
| Expenses Not Reported on Form 990 | $246,705 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $293,248 |
| Fundraising Direct Expenses | $208,808 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $378,329 | $248,717 | $151,886 | $96,831 |
| Golf Tournament | $81,342 | $44,531 | $8,235 | $36,296 |
| Total Events | $459,671 | $293,248 | $208,808 | $84,440 |
| Liability | Amount |
|---|---|
| Fair value of derivative agreement | $346,441 |
| Lease payable | $309,331 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Newark Cultural Education | 2015-06-01 | $45,000,000 | Construction of new facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $45,000,000 | - | $12,570,101 | $497,463 |
“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 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.”
“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.”
“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.”
“Available upon request.”
“Change in value of derivative agreement 398,646.”
“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.”
“Endowment funds are used for the enrichment of educational programs and operational activities.”
“Bookstore cost of goods sold 246,705.”
“Financial Aid 2,150,716.”
“Bookstore cost of goods sold 246,705.”
“Financial Aid 2,150,716.”
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 | 2166000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2043896 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126197 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | An independent, co-educational primary and secondary school located in The Woodlands, TX. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 146060 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 146060 |
| IRS990/AllOtherContributionsAmt | 0 | 5154962 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 154098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 243081 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 538364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 935543 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Chris Patterson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813670900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 John Cooper Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | The Woodlands |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77381 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2976785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1412056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52927 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 246824 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 358780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 658531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 499713 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 138616 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1320 McGowen St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 681271 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77268 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Studio RED Architects |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Site Reconstruction LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Architect/design services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 166423 |
| IRS990/CostOfGoodsSoldAmt | 0 | 246705 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5321385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2150716 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1442423 |
| IRS990/CYOtherExpensesAmt | 0 | 13991241 |
| IRS990/CYOtherRevenueAmt | 0 | 153565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40259679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5466382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25568713 |
| IRS990/CYTotalExpensesAmt | 0 | 41710670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1184492 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47177052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22223825 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23622804 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11162 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36830 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2914045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2962037 |
| IRS990/Desc | 0 | The John Cooper School is an independent, co-educational primary and secondary school located in The Woodlands, TX. Enrollment during the 2023 tax year included approximately 1,287 students in grades Pre-kindergarten through twelfth. Financial aid is awarded to students on the basis of need. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5173199 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9735226 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 473 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1161608 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1427671 |
| IRS990/ExpenseAmt | 0 | 37452054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55641 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55641 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 97384 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 97384 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14624 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 196682 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 501899 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 713205 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15790 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15790 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 43792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 57525 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Beth Griffith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cole Pate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lindsey Cooksen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Petrauskas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Yvette Aquino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Becky Bayless |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stacey Bourque |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bryan Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gerald Glenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jennie Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mike Minarovic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Carlos Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Doug Rock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jennifer Ruckman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Pat Shea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Angie Signorelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Stephen Popp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Chris Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Teresa Robson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Troye Skipworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Melvin Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | John Hoye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Laura Schroeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Rodney Lisembee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Michael Maher |
| 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 | 327420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 239921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 156006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 175963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 173712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 152040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 148263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 148254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 417895 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Lower School Head |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Advancement Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Assoc. Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Athletics Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Dir. of College Counseling |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Technology Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Former Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 166423 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 208808 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 293248 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 368359 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 2150716 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2150716 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2150716 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24204980 |
| IRS990/GrossReceiptsAmt | 0 | 71469186 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 315830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 40284 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 108820 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 661947 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 811051 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1374 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4533 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 358670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 364577 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4454 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14696 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1162746 |
| IRS990/InterestGrp/TotalAmt | 0 | 1181896 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1074064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1074064 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50021056 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 59862616 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39373700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48619350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46378321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85752021 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23836621 |
| 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 | See 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49388035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55562669 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 368359 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 368359 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 84440 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 84440 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69125 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 309606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44214836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45827443 |
| IRS990/NoncashContributionsAmt | 0 | 204018 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9077 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29950 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.