Civic Intelligence

Anna Julia Cooper Re Holding Company Inc

EIN 85-1884451 • 501(c)2 • Richmond, VA

Profile

To acquire and hold title to real property on behalf of the anna julia cooper school, a virginia nonstock corporation that is exempt from taxation under section 501(c)(3) of the internal revenue code of 1986, as amended. Finance, conserve, and maintain the property, collect income therefrom and remit such income, less expenses, and reasonable reserves, to the school, all in accordance with section 501(c)(2) of the code.

2124 N 29th StreetRichmond, VA 23223

annajuliacooperepiscopalschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

1.08x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

82.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Net Margin

6th percentile

-210%

Higher net margin than 6% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • $5M-$10M nonprofits • Source year 2025

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,083,071

Down $222,245 (-2.7%) from 2024

Liabilities

Flat

$8,720,000

Flat from 2024

Net Assets

Down

-$636,929

Down $222,245 (-54%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Flat

$106,000

Flat from 2024

Expenses

Flat

$328,245

Flat from 2024

Net Income

Flat

-$222,245

Flat from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2021: $10,676,303Liabilities 2021: $10,199,279Net Assets 2021: $477,0242021Assets 2022: $8,749,807Liabilities 2022: $8,720,000Net Assets 2022: $29,8072022Assets 2023: $8,527,561Liabilities 2023: $8,720,000Net Assets 2023: -$192,4392023Assets 2024: $8,305,316Liabilities 2024: $8,720,000Net Assets 2024: -$414,6842024Assets 2025: $8,083,071Liabilities 2025: $8,720,000Net Assets 2025: -$636,9292025

Highlighted filing

2025

Assets$8,083,071
Liabilities$8,720,000
Net Assets-$636,929
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2021: $0Expenses 2021: $50,362Net Income 2021: -$50,3622021Revenue 2022: $0Expenses 2022: $239,347Net Income 2022: -$239,3472022Revenue 2023: $106,000Expenses 2023: $328,246Net Income 2023: -$222,2462023Revenue 2024: $106,000Expenses 2024: $328,245Net Income 2024: -$222,2452024Revenue 2025: $106,000Expenses 2025: $328,245Net Income 2025: -$222,2452025

Highlighted filing

2025

Revenue$106,000
Expenses$328,245
Net Income-$222,245
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,083,071
Liabilities
$8,720,000
Net assets
-$636,929
Revenue
$106,000
Expenses
$328,245
Net income
-$222,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.08$8.72$0.64$0.11$0.33$0.22
2024Detailed filing. Detailed filing data is available for this year.$8.31$8.72$0.41$0.11$0.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.53$8.72$0.19$0.11$0.33$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.75$8.72$0.03$0.00$0.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$10.7$10.2$0.48$0.00$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$106,000
Mission and Program Overview

Mission

To acquire and hold title to real property on behalf of the anna julia cooper school, a virginia nonstock corporation that is exempt from taxation under section 501(c)(3) of the internal revenue code of 1986, as amended. Finance, conserve, and maintain the property, collect income therefrom and remit such income, less expenses, and reasonable reserves, to the school, all in accordance with section 501(c)(2) of the code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,909,371$7,708,076▼ $201,295
Cash and Non-Interest-Bearing Accounts$395,945$374,995▼ $20,950
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-414,684$-636,929▼ $222,245
Total Assets$8,305,316$8,083,071▼ $222,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,720,000$8,720,000→ $0
Total Liabilities$8,720,000$8,720,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-414,684$-636,929▼ $222,245
Total Liabilities and Net Assets / Fund Balance$8,305,316$8,083,071▼ $222,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,313,802$738,082$8,051,884
Land$394,274-$394,274
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Fleet WallaceChair
Lemuel DossOutside Director
Brent WinnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-222,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$201,295
Interest---$87,200
Fees for Services Other---$35,000
Fees for Services Accounting---$4,750
Total Functional Expenses$0$0$0$328,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The anna julia cooper re holding company inc has one member, the anna julia cooper school”

Form 990, Part VI, Section A, Line 7A

“The directors of the anna julia re holding company inc are elected by the member, the anna julia cooper school”

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

“The form 990 is prepared and emailed to the board members for review.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anna Julia Cooper Re Holding Company Inc
EIN
85-1884451
Phone
8048226610
Address
2124 N 29TH STREET, RICHMOND, VA 23223

Signing Officer

Name
Fleet Wallace
Title
Chair
Phone
8048226610
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fleet Wallace
Formed
2020
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“LISC CDE FEES 35,000.”

Financial Statement Notes

PART X, LINE 2:

“The school follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the school's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the school's tax position and concluded that the school had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. The school is not currently under audit by any tax jurisdiction.”

Raw XML Appendix306 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SCHOOL'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE SCHOOL IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNA JULIA COOPER RE HOLDING COMPANY INC HAS ONE MEMBER, THE ANNA JULIA COOPER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF THE ANNA JULIA RE HOLDING COMPANY INC ARE ELECTED BY THE MEMBER, THE ANNA JULIA COOPER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED AND EMAILED TO THE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LISC CDE FEES 35,000.
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08305316
IRS990/TotalAssetsEOYAmt08083071
IRS990/TotalAssetsGrp/BOYAmt08305316
IRS990/TotalAssetsGrp/EOYAmt08083071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08720000
IRS990/TotalLiabilitiesEOYAmt08720000
IRS990/TotalLiabilitiesGrp/BOYAmt08720000
IRS990/TotalLiabilitiesGrp/EOYAmt08720000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-414684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-636929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0106000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08305316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08083071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02124 N 29TH STREET
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023223
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0AJCSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLEET WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08048226610
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNA JULIA COOPER RE HOLDING COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0851884451
ReturnHeader/Filer/PhoneNum08048226610
ReturnHeader/Filer/USAddress/AddressLine1Txt02124 N 29TH STREET
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541631262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITER STEPHENS HURST GARY & SHREAVES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 DOMINION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023060
ReturnHeader/PreparerPersonGrp/PhoneNum08047470000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYME MIKA
ReturnHeader/ReturnTs02026-02-04T12:23:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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