Anna Julia Cooper School
- Assets
- $18.6m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 40
- Location
- Richmond, VA
- Founding
- 10/2009
- Data as of
- 06/2022
- EIN
- 27-0407231
Organization Overview
Anna Julia Cooper School is located in Richmond, VA. The organization was established in 2009. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Anna Julia Cooper School employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anna Julia Cooper School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Anna Julia Cooper School generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 9.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Anna Julia Cooper School has awarded 17 individual grants totaling $390,758. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ANNA JULIA COOPER SCHOOL IS TO LOVE, EDUCATE, AND UPLIFT ITS STUDENTS AND GRADUATES SO THAT THEY MAY REALIZE THEIR GOD-GIVEN GIFTS. WE PROVIDE FULL-TUITION SCHOLARSHIPS TO K-8TH GRADE STUDENTS WHO RESIDE PRIMARILY IN RICHMOND'S EAST END.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL SERVES STUDENTS IN K-8TH GRADES. OUR ACADEMIC PROGRAM FOCUSES HEAVILY ON READING, WRITING AND MATH. OTHER SUBJECTS INCLUDE SCIENCE, GEOGRAPHY AND HISTORY. OUR CURRICULUM ALSO INCLUDES PHYSICAL EDUCATION, SOCIAL/EMOTIONAL LEARNING, CHAPEL, ART, MUSIC, CHESS AND OTHER ENRICHMENT ACTIVITIES.
GRADUATE SUPPORTTHE SCHOOL ASSISTED WITH TUITION AND FEES FOR ABOUT 35 STUDENTS AND PROVIDED SUPPORT SERVICES FOR AN ADDITIONAL 215 STUDENTS. SUPPORT SERVICES INCLUDED COLLEGE ASSISTANCE, HIGH SCHOOL SUPPORT, MATERIALS AND SUPPLIES, SUMMER JOBS, TESTING AND TRANSPORTATION.
THE ANNA JULIA COOPER SCHOOL SCHOLARSHIP FOUNDATION WAS ESTABLISHED IN 2013 TO PROVIDE SCHOLARSHIPS FOR STUDENTS OF LIMITED RESOURCES, PRIMARILY FROM RICHMOND'S EAST END, TO ATTEND ANNA JULIA COOPER SCHOOL AND OTHER INDEPENDENT SCHOOLS IN VIRGINIA. INDIVIDUALS AND BUSINESSES WHO CONTRIBUTE TO THE SCHOLARSHIP FUND AND PAY TAXES IN THE COMMONWEALTH OF VIRGINIA ARE ELIGIBLE TO RECEIVE A 65% STATE TAX CREDIT AS PART OF THE EDUCATION IMPROVEMENT SCHOLARSHIP TAX CREDIT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Maruca Head Of School | Officer | 40 | $109,392 |
Betsy Fauntleroy Secretary | OfficerTrustee | 0 | $0 |
Jill Hunter Chair | OfficerTrustee | 0 | $0 |
Brent Winn Treasurer | OfficerTrustee | 0 | $0 |
Tom Horton Director | Trustee | 0 | $0 |
Rae Cousins Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $305,036 |
| Government grants | $187,726 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,544,686 |
| Noncash contributions included in lines 1a–1f | $594,177 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,037,448 |
| Total Program Service Revenue | $10,968 |
| Investment income | $88,726 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,249 |
| Net Gain/Loss on Asset Sales | $973 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,159,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $80,000 |
| Grants and other assistance to domestic individuals. | $100,356 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,560 |
| Compensation of current officers, directors, key employees. | $55,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,652,979 |
| Pension plan accruals and contributions | $60,200 |
| Other employee benefits | $202,091 |
| Payroll taxes | $130,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,348 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $39,031 |
| Office expenses | $18,219 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $260,879 |
| Travel | $17,021 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,588 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,708 |
| Insurance | $25,918 |
| All other expenses | $24,686 |
| Total functional expenses | $3,165,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,649,068 |
| Savings and temporary cash investments | $19,237 |
| Pledges and grants receivable | $5,626,566 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,402,600 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,963 |
| Net Land, buildings, and equipment | $1,938,180 |
| Investments—publicly traded securities | $912,860 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,776 |
| Total assets | $18,570,250 |
| Accounts payable and accrued expenses | $192,544 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $192,544 |
| Net assets without donor restrictions | $10,419,582 |
| Net assets with donor restrictions | $7,958,124 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,570,250 |
Grants Awarded
Over the last fiscal year, Anna Julia Cooper School has awarded $80,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Richmond, VA PURPOSE: USED FOR LOW-INCOME CHILDREN TO ATTEND NONPUBLIC SCHOOL IN VIRGINIA. | $35,000 |
Richmond, VA PURPOSE: USED FOR LOW-INCOME CHILDREN TO ATTEND NONPUBLIC SCHOOL IN VIRGINIA. | $30,000 |
CARDINAL NEWMAN ACADEMY PURPOSE: USED FOR LOW-INCOME CHILDREN TO ATTEND NONPUBLIC SCHOOL IN VIRGINIA. | $10,000 |
Christchurch, VA PURPOSE: USED FOR LOW-INCOME CHILDREN TO ATTEND NONPUBLIC SCHOOL IN VIRGINIA. | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Anna Julia Cooper School has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
St Pauls Church Home Richmond, VA PURPOSE: EDUCATIONAL, RELIGIOUS, AND CHARITABLE(INCLUDING SCHOLARSHIPS TO STUDENTS UNDER AN APPROVED PROGRAM) | $5,000 |
St Pauls Church Home Richmond, VA PURPOSE: EDUCATIONAL, RELIGIOUS, AND CHARITABLE(INCLUDING SCHOLARSHIPS TO STUDENTS UNDER AN APPROVED PROGRAM) | $5,000 |
Endowment Analysis
| Beg. Balance | $371,152 |
| Earnings | -$15,394 |
| Net Contributions | $892,349 |
| Ending Balance | $1,248,107 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisville Collegiate School Louisville, KY | $44,243,091 | $19,424,992 |
Milton Gottesman Jewish Day School Of The Nations Capital Washington, DC | $47,850,998 | $22,230,618 |
Lincoln Charter School Inc Denver, NC | $10,014,512 | $18,722,799 |
Kentucky Country Day School Inc Louisville, KY | $45,327,857 | $17,940,550 |
Imagine Schools Inc Vienna, VA | $112,554,052 | $31,881,932 |
Capstone Education Group Inc Memphis, TN | $24,521,664 | $20,250,688 |
Meridian Public Charter School Washington, DC | $25,835,715 | $17,496,957 |
St Paul's School For Girls Inc Brooklandville, MD | $0 | $15,914,099 |
Sayre School Lexington, KY | $37,948,520 | $16,925,718 |
St Johns Community Services - District Of Columbia Washington, DC | $113,804 | $20,352,755 |
Lexington Christian Academy Inc Lexington, KY | $37,177,484 | $18,280,442 |
Saint James School Inc Hagerstown, MD | $77,226,869 | $20,561,499 |