Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$121,742,685
Up $6,235,153 (+5.4%) from 2023
Net Assets
Up$61,740,336
Up $6,177,667 (+11%) from 2023
Liabilities
Up$60,002,349
Up $57,486 (+0.1%) from 2023
Revenue
Up$48,298,335
Up $1,121,283 (+2.4%) from 2023
Expenses
Up$44,153,651
Up $2,442,981 (+5.9%) from 2023
Net Income
Down$4,144,684
Down $1,321,698 (-24%) 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 | |||
| Land, Buildings, and Equipment, Net | $46,378,321 | $55,878,526 | ▲ $9,500,205 |
| Investments in Publicly Traded Securities | $59,862,616 | $55,485,615 | ▼ $4,377,001 |
| Savings and Temporary Cash Investments | $2,912,104 | $4,853,211 | ▲ $1,941,107 |
| Pledges and Grants Receivable | $4,344,881 | $3,138,179 | ▼ $1,206,702 |
| Cash and Non-Interest-Bearing Accounts | $1,412,056 | $1,908,552 | ▲ $496,496 |
| Prepaid Expenses and Deferred Charges | $148,029 | $187,214 | ▲ $39,185 |
| Accounts Receivable | $158,419 | $91,786 | ▼ $66,633 |
| Total Assets | $115,507,532 | $121,742,685 | ▲ $6,235,153 |
| Other Assets Total | $291,106 | $199,602 | ▼ $91,504 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $32,194,720 | $31,436,487 | ▼ $758,233 |
| Deferred Revenue | $23,622,804 | $23,683,121 | ▲ $60,317 |
| Accounts Payable and Accrued Expenses | $2,043,896 | $3,198,438 | ▲ $1,154,542 |
| Escrow Account Liability | $1,427,671 | $1,247,505 | ▼ $180,166 |
| Other Liabilities | $655,772 | $436,798 | ▼ $218,974 |
| Total Liabilities | $59,944,863 | $60,002,349 | ▲ $57,486 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $45,827,443 | $49,055,900 | ▲ $3,228,457 |
| Net Assets With Donor Restrictions | $9,735,226 | $12,684,436 | ▲ $2,949,210 |
| Total Net Assets Fund Balance | $55,562,669 | $61,740,336 | ▲ $6,177,667 |
| Total Liabilities and Net Assets / Fund Balance | $115,507,532 | $121,742,685 | ▲ $6,235,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $38,778,880 | $34,482,620 | $73,261,500 |
| Other Land Buildings | $13,202,249 | - | $13,202,249 |
| Equipment | $1,601,082 | $7,783,278 | $9,384,360 |
| Land | $2,296,315 | - | $2,296,315 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $14,360,115 | $778,293 | ▲ $1,531,624 | $249,661 | $16,420,371 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Popp | Head of School | FT | $369,058 | $212,444 | $581,502 |
| Chris Patterson | CFO | FT | $239,921 | $45,168 | $285,089 |
| Melvin Williams | Assoc. Head of School | FT | $226,897 | $48,786 | $275,683 |
| Troye Skipworth | Advancement Director | FT | $185,348 | $37,876 | $223,224 |
| Teresa Robson | Lower School Head | FT | $169,788 | $43,070 | $212,858 |
| John Hoye | Athletics Director | FT | $171,040 | $39,360 | $210,400 |
| Andrew Gyves | Upper School Head | FT | $159,170 | $41,862 | $201,032 |
| Name | Title |
|---|---|
| Beth Griffith | Board Chair |
| Cole Pate | Vice Chair |
| Angie Signorelli | Trustee |
| Becky Bayless | Trustee |
| Brad McGovern | Trustee |
| Bryan Brown | Trustee |
| Carlos Ramirez | Trustee |
| Cliff Justice | Trustee |
| Doug Rock | Trustee |
| Jennie Hughes | Trustee |
| Jennifer Ruckman | Trustee |
| Pat Shea | Trustee |
| Ralph Alexander | Trustee |
| Robert Barnwell | Trustee |
| Lindsey Cooksen | Secretary |
| Brian Petrauskas | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harvey Construction | Construction | 3663 Briarpark Ste 101, Houston, TX 77042 | $2,326,632 |
| Studio RED Architects | Architect/design services | 1320 McGowen St, Houston, TX 77004 | $867,524 |
| Longhorn Lockers | Construction | 503 W County Road, Venus, TX 76084 | $399,992 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 296 | $439,862 | Fair Market Value (FMV) |
| Securities Publicly Traded | 7 | $336,354 | Nyse |
| Other Non Cash Contri Table | 6 | $9,589 | Fair Market Value (FMV) |
| Total Noncash Contributions | 309 | $785,805 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,661,744 |
| Other Expenses | $13,964,350 |
| Grants and Similar Amounts Paid | $2,527,557 |
| Total Fundraising Expense | $1,286,039 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,362,749 | $1,195,360 | $622,095 | $21,180,204 |
| Depreciation Depletion | $2,943,718 | $37,205 | $11,275 | $2,992,198 |
| Other Employee Benefits | $2,361,932 | $176,716 | $81,205 | $2,619,853 |
| Grants to Domestic Individuals | $2,527,557 | - | - | $2,527,557 |
| Occupancy | $1,948,369 | $23,532 | $7,132 | $1,979,033 |
| Payroll Taxes | $1,442,257 | $107,731 | $48,631 | $1,598,619 |
| Pension Plan Contributions | $1,394,761 | $104,354 | $47,953 | $1,547,068 |
| Interest | $1,200,172 | $15,168 | $4,597 | $1,219,937 |
| Fees for Services Other | $774,917 | $288,399 | $32,862 | $1,096,178 |
| Office Expenses | $572,173 | $249,506 | $55,809 | $877,488 |
| All Other Expenses | $392,967 | $181,770 | $270,476 | $845,213 |
| Information Technology | $664,206 | $93,760 | $34,335 | $792,301 |
| Current Officers, Directors, Trustees, and Key Employees | $377,800 | $281,600 | $56,600 | $716,000 |
| Other Expenses | $452,154 | $11,633 | $10,441 | $474,228 |
| Insurance | $409,704 | $5,178 | $1,569 | $416,451 |
| Travel | $276,362 | $3,493 | $1,059 | $280,914 |
| Advertising | - | $155,948 | - | $155,948 |
| Fees for Services Legal | - | $93,334 | - | $93,334 |
| Fees for Services Accounting | - | $64,216 | - | $64,216 |
| Total Functional Expenses | $39,778,709 | $3,088,903 | $1,286,039 | $44,153,651 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $44,153,651 |
| Total Expenses per Audited Statements | $41,857,170 |
| Expenses per Audited Statements | $41,626,094 |
| Expenses Not Reported on Financial Statements | $2,527,557 |
| Other Expense Adjustments | $2,527,557 |
| Expenses Not Reported on Form 990 | $231,076 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $804,479 |
| Fundraising Gross Income | $790,690 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,435,909 | $742,633 | $517,701 | $224,932 |
| Golf Tournament | $100,730 | $48,057 | $29,644 | $18,413 |
| Total Events | $1,536,639 | $790,690 | $804,479 | $-13,789 |
| Liability | Amount |
|---|---|
| Fair value of derivative agreement | $224,736 |
| Lease payable | $212,062 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Newark Cultural Education Facilities Finance Corp | 2015-06-01 | $45,000,000 | Construction of new facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $45,000,000 | $18,507,466 | $13,362,326 | $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 121,705.”
“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 231,076.”
“Financial Aid 2,527,557.”
“Bookstore cost of goods sold 231,076.”
“Financial Aid 2,527,557.”
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 | 2043896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3198438 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | An independent, co-educational primary and secondary school located in The Woodlands, TX. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 155948 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 155948 |
| IRS990/AllOtherContributionsAmt | 0 | 3029927 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 270476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 392967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 845213 |
| 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 | 1412056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1908552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 56600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 281600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 377800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 716000 |
| 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 | 2326632 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 867524 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 399992 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3663 Briarpark Ste 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1320 McGowen St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 503 W County Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Venus |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76084 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Harvey Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Studio RED Architects |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Longhorn Lockers |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Architect/design services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 745949 |
| IRS990/CostOfGoodsSoldAmt | 0 | 231076 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3775876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2527557 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2116330 |
| IRS990/CYOtherExpensesAmt | 0 | 13964350 |
| IRS990/CYOtherRevenueAmt | 0 | 48392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42357737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4144684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27661744 |
| IRS990/CYTotalExpensesAmt | 0 | 44153651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1286039 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48298335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23622804 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23683121 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11275 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37205 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2943718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2992198 |
| IRS990/Desc | 0 | The John Cooper School is an independent, co-educational primary and secondary school located in The Woodlands, TX. Enrollment during the 2024 tax year included approximately 1,342 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 | 9735226 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12684436 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 506 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1427671 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1247505 |
| IRS990/ExpenseAmt | 0 | 39778709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64216 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64216 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 93334 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 93334 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32862 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 288399 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 774917 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1096178 |
| 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/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 | 60.00 |
| 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/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/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 | 66269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 45168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 48786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 43070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 39360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 41862 |
| 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 | Ralph Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Barnwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Becky Bayless |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bryan Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennie Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cliff Justice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brad McGovern |
| 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 | Melvin Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Troye Skipworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Teresa Robson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | John Hoye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Andrew Gyves |
| 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 | 515233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 239921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 226897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 185348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 169788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 171040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 159170 |
| 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/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 | Assoc. Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Advancement Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Lower School Head |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Athletics Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Upper School Head |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 745949 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 804479 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 790690 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9616 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 2527557 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2527557 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2527557 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36539566 |
| IRS990/GrossReceiptsAmt | 0 | 85883072 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 293257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 34335 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 93760 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 664206 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 792301 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1569 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 409704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 416451 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4597 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15168 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1200172 |
| IRS990/InterestGrp/TotalAmt | 0 | 1219937 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2125946 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2125946 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 59862616 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 55485615 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42265898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46378321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55878526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98144424 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36549182 |
| 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 | 55562669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61740336 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9616 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9616 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13789 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13789 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62181 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62181 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1911278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45827443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49055900 |
| IRS990/NoncashContributionsAmt | 0 | 785805 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7132 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23532 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1948369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1979033 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 55809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 249506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 572173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 877488 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.