John Cooper School
- Assets
- $108.8m
- Revenue
- $40.4m
- Investments
- $0.0
- Employees
- 434
- Location
- The Woodlands, TX
- Founding
- 06/1986
- Data as of
- 06/2022
- EIN
- 76-0150423
Organization Overview
John Cooper School is located in The Woodlands, TX. The organization was established in 1986. 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, John Cooper School employed 434 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John 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, John Cooper School generated $40.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $38.1m during the year ending 06/2022. While expenses have increased by 4.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AN INDEPENDENT, CO-EDUCATIONAL PRIMARY AND SECONDARY SCHOOL LOCATED IN THE WOODLANDS, TX.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JOHN COOPER SCHOOL IS AN INDEPENDENT, CO-EDUCATIONAL PRIMARY AND SECONDARY SCHOOL LOCATED IN THE WOODLANDS, TX. ENROLLMENT DURING THE 2021 TAX YEAR INCLUDED APPROXIMATELY 1,287 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH TWELFTH. FINANCIAL AID IS AWARDED TO STUDENTS ON THE BASIS OF NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Maher Head Of School | Officer | 60 | $601,428 |
Chris Patterson CFO | Officer | 50 | $230,727 |
Stephen Popp Upper School Head | Officer | 50 | $175,131 |
Troye Skipworth Advancement Director | 50 | $158,870 | |
John Hoye Athletics Director | 50 | $151,702 | |
Laura Schroeder Dir. Of College Counseling | 50 | $141,591 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Studio Red Architects Architect/design Services | 6/29/22 | $171,292 |
Site Reconstruction Llc Construction | 6/29/22 | $178,002 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $489,027 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000,819 |
| Noncash contributions included in lines 1a–1f | $262,022 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,489,846 |
| Total Program Service Revenue | $37,904,615 |
| Investment income | $941,166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,208 |
| Net Income from Fundraising Events | -$40,391 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $91,551 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,380,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,124,050 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $830,000 |
| Compensation of current officers, directors, key employees. | $258,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,223,563 |
| Pension plan accruals and contributions | $1,337,336 |
| Other employee benefits | $2,300,391 |
| Payroll taxes | $1,370,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60,658 |
| Fees for services: Accounting | $56,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,968 |
| Fees for services: Other | $657,228 |
| Advertising and promotion | $95,421 |
| Office expenses | $738,624 |
| Information technology | $629,829 |
| Royalties | $0 |
| Occupancy | $2,021,515 |
| Travel | $128,151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $809,298 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,956,706 |
| Insurance | $313,666 |
| All other expenses | $566,730 |
| Total functional expenses | $38,051,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,976,785 |
| Savings and temporary cash investments | $5,930,545 |
| Pledges and grants receivable | $1,033,489 |
| Accounts receivable, net | $126,197 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $96,706 |
| Net Land, buildings, and equipment | $48,619,350 |
| Investments—publicly traded securities | $50,021,056 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $108,804,128 |
| Accounts payable and accrued expenses | $2,166,000 |
| Grants payable | $0 |
| Deferred revenue | $22,223,825 |
| Tax-exempt bond liabilities | $33,119,573 |
| Escrow or custodial account liability | $1,161,608 |
| 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 | $745,087 |
| Total liabilities | $59,416,093 |
| Net assets without donor restrictions | $44,214,836 |
| Net assets with donor restrictions | $5,173,199 |
| 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 | $108,804,128 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that John Cooper School has recieved totaling $90,688.
| Awarding Organization | Amount |
|---|---|
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $17,204 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,022 |
Rockjensen Foundation Inc The Woodlands, TX PURPOSE: SUPPORT THE JOHN COOPER SCHOOL | $10,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: SPECIAL PROJECT | $10,000 |
Marta And Stephen Pate Family Foundation Houston, TX PURPOSE: GENERAL OPERATING SUPPORT | $8,800 |
Greater Houston Community Foundation Houston, TX PURPOSE: EDUCATIONAL | $6,250 |
Endowment Analysis
| Beg. Balance | $13,752,863 |
| Earnings | -$968,310 |
| Net Contributions | $590,989 |
| Other Expense | $154,000 |
| Ending Balance | $13,221,542 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inspirenola Charter Schools New Orleans, LA | $22,382,887 | $74,884,221 |
Kinkaid School Inc Houston, TX | $122,042,370 | $52,090,713 |
St Johns School Houston, TX | $423,318,238 | $58,605,665 |
Hockaday School Dallas, TX | $327,432,445 | $61,281,462 |
Trinity Basin Preparatory Inc Grand Prairie, TX | $147,305,445 | $57,426,553 |
Greenhill School Addison, TX | $147,490,301 | $53,613,950 |
St Marks School Of Texas Dallas, TX | $307,638,954 | $39,530,532 |
Tlc Academy San Angelo, TX | $61,295,304 | $42,259,776 |
Episcopal School Of Dallas Inc Dallas, TX | $115,874,541 | $40,283,303 |
John Cooper School The Woodlands, TX | $108,804,128 | $40,380,579 |
Fort Worth Country Day School Inc Fort Worth, TX | $119,263,068 | $39,582,011 |
Faith Family Kids Inc Desoto, TX | $30,662,985 | $39,123,210 |