John Cooper School
- Assets
- $115.5m
- Revenue
- $47.2m
- Investments
- $0.0
- Employees
- 473
- Location
- The Woodlands, TX
- Founding
- 06/1986
- Data as of
- 06/2023
- 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 06/2023, John Cooper School employed 473 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 06/2023, John Cooper School generated $47.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $41.7m during the year ending 06/2023. While expenses have increased by 5.0% per year over the past 8 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
2023
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 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Griffith Board Chair | OfficerTrustee | 4 | $0 |
Cole Pate Vice Chair | OfficerTrustee | 4 | $0 |
Lindsey Cooksen Secretary | OfficerTrustee | 2 | $0 |
Brian Petrauskas Treasurer | OfficerTrustee | 2 | $0 |
Yvette Aquino Trustee | Trustee | 2 | $0 |
Becky Bayless Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Studio Red Architects Architect/design Services | 6/29/23 | $499,713 |
Site Reconstruction Llc Construction | 6/29/23 | $138,616 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $166,423 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,154,962 |
| Noncash contributions included in lines 1a–1f | $204,018 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,321,385 |
| Total Program Service Revenue | $40,259,679 |
| Investment income | $1,074,064 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $368,359 |
| Net Income from Fundraising Events | $84,440 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $69,125 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,177,052 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,150,716 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $658,531 |
| Compensation of current officers, directors, key employees. | $246,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,597,645 |
| Pension plan accruals and contributions | $1,403,151 |
| Other employee benefits | $2,423,541 |
| Payroll taxes | $1,485,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $97,384 |
| Fees for services: Accounting | $55,641 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,790 |
| Fees for services: Other | $713,205 |
| Advertising and promotion | $146,060 |
| Office expenses | $844,825 |
| Information technology | $811,051 |
| Royalties | $0 |
| Occupancy | $2,468,463 |
| Travel | $247,823 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,181,896 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,962,037 |
| Insurance | $364,577 |
| All other expenses | $935,543 |
| Total functional expenses | $41,710,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,412,056 |
| Savings and temporary cash investments | $2,912,104 |
| Pledges and grants receivable | $4,344,881 |
| Accounts receivable, net | $158,419 |
| 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 | $148,029 |
| Net Land, buildings, and equipment | $46,378,321 |
| Investments—publicly traded securities | $59,862,616 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $291,106 |
| Total assets | $115,507,532 |
| Accounts payable and accrued expenses | $2,043,896 |
| Grants payable | $0 |
| Deferred revenue | $23,622,804 |
| Tax-exempt bond liabilities | $32,194,720 |
| Escrow or custodial account liability | $1,427,671 |
| 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 | $655,772 |
| Total liabilities | $59,944,863 |
| Net assets without donor restrictions | $45,827,443 |
| Net assets with donor restrictions | $9,735,226 |
| 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 | $115,507,532 |