JOHN COOPER SCHOOL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOHN COOPER SCHOOL (EIN 76-0150423)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201440449349300829
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T07:23:31-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760150423 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The John Cooper School | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 2813670900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 John Cooper Drive | AddressLine1 |
| City | The Woodlands | City |
| State | TX | State |
| ZIP Code | 77381 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael F Maher | Name |
| Title | Head of School | Title |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael F Maher | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One John Cooper School Drive | AddressLine1 |
| City | The Woodlands | City |
| State | TX | State |
| ZIP Code | 77381 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23710100 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.johncooper.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The John Cooper School is an independent, co-educational primary and secondary school located in The Woodlands, TX. Enrollment during the 2012 tax year included approximately 1,030 students in grades Pre-kindergarten through 12. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 366 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1130445 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1648241 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19602828 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21485898 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27930 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38709 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 269159 | OtherRevenuePriorYear |
| Other Revenue Current Year | 221475 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21030362 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23394323 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 966672 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1075820 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13103900 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14110986 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 658381 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6449130 | OtherExpensePriorYear |
| Other Expenses Current Year | 6447324 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20519702 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21634130 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 510660 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1760193 | RevenuesLessExpensesCY |
| Total Assets BOY | 50888765 | TotalAssetsBOY |
| Total Assets EOY | 58164107 | TotalAssetsEOY |
| Total Liabilities BOY | 31173434 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35585185 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19715331 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22578922 | NetAssetsOrFundBalancesEOY |
| Mission Description | The 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 creative thinkers, responsible citizens and leaders, and lifetime learners. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 19192862 | Expense |
| Grants | 1075820 | Grants |
| Revenue | 21484204 | Revenue |
| Description | The John Cooper School is an independent, co-educational primary and secondary school located in The Woodlands, Texas. Enrollment during the 2012 tax year included approximately 1,030 students in grades Pre-Kindergarten through 12. Scholarships are awarded to students on the basis of need. | Description |
| Total Program Service Expense | 19192862 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 366 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Chris Patterson | NamePerson |
| Telephone Number | 2813670900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One John Cooper Drive | AddressLine1 |
| City | The Woodlands | City |
| State | TX | State |
| ZIP Code | 77381 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Lisa Cavanaugh Wiese | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Carlos Ramirez | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Brian Petrauskas | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Gerry E Pate | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Somir Paul | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Rob Hardin | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Voris W Glasper DDS | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Karen Flink | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Shaun Finnie | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| David Field | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Mark Farley | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Bill Fargo | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Johnna Edone | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| David Chenault MD | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Shirley Cagle DDS | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Stacey Bourque | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Richard L Avant | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sanette Austin | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| DeeAnn Anderson | ||||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Bob Udell | ||||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| David Dunlap | ||||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Gerald Glenn | ||||||||
| Vice Chair | 4.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Yvette Aquino | ||||||||
| Board Chair | 4.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Chris Patterson | ||||||||
| CFO | 50.00 | 0.00 | 135592 | 0 | 24084 | X | ||
| Michael F Maher | ||||||||
| Head of School | 50.00 | 0.00 | 403237 | 0 | 49755 | X | ||
| Joseph Broccoli | ||||||||
| Head of Upper Sch | 40.00 | 0.00 | 133074 | 0 | 26611 | X | ||
| Troye Skipworth | ||||||||
| Dir of Advancement | 40.00 | 0.00 | 106238 | 0 | 12743 | X | ||
| Jonathan Strecker | ||||||||
| Head of Middle Sch | 40.00 | 0.00 | 106472 | 0 | 11111 | X | ||
| Jimmy Vess | ||||||||
| Dir Facilities | 40.00 | 0.00 | 104705 | 0 | 20812 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 989318 | TotalReportableCompFromOrg |
| Total Other Compensation | 145116 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WorkTM | |||||
| 1973 W Gray Suite 22 | Houston | TX | 77019 | Design services | 290376 |
| Site Reconstruction | |||||
| PO Box 681271 | Houston | TX | 77268 | Construction | 336392 |
| Mesa Mechanical | |||||
| 3514 Pinemont Drive | Houston | TX | 77018 | HVAC | 202896 |
| Brookstone LP | |||||
| 3715 Dacoma St | Houston | TX | 77092 | Construction | 3866037 |
| Benyon Sports | |||||
| 16 Alt Road | Hunt Valley | MD | 21030 | Construction | 126775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 287952 | FundraisingEvents |
| All Other Contributions | 1360289 | AllOtherContributions |
| Noncash Contributions | 109581 | NoncashContributions |
| Total Contributions | 1648241 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and Fees | 611600 | 20411714 | 20411714 |
| Summer School Tuition | 611710 | 288482 | 288482 |
| Food Service Revenue | 721000 | 631770 | 631770 |
| Extended Day/Other | 611710 | 140575 | 140575 |
| Bus Service Fees | 480000 | 13357 | 13357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21485898 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38709 | TotalRevenueColumn |
| Exclusion | $38,709 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 508704 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 287952 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 285535 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223169 | TotalRevenueColumn |
| Exclusion | $223,169 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 28548 | GrossSalesOfInventory |
| Cost Of Goods Sold | 30242 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1694 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1694 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23394323 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21484204 | RelatedOrExemptFunctionIncome |
| Exclusion | $261,878 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1075820 | Total |
| Program Services | 1075820 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656855 | Total |
| Program Services | 562596 | ProgramServices |
| Management And General | 74553 | ManagementAndGeneral |
| Fundraising | 19706 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10665709 | Total |
| Program Services | 9394056 | ProgramServices |
| Management And General | 966945 | ManagementAndGeneral |
| Fundraising | 304708 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691298 | Total |
| Program Services | 592097 | ProgramServices |
| Management And General | 78462 | ManagementAndGeneral |
| Fundraising | 20739 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1326828 | Total |
| Program Services | 1136428 | ProgramServices |
| Management And General | 150595 | ManagementAndGeneral |
| Fundraising | 39805 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770296 | Total |
| Program Services | 659758 | ProgramServices |
| Management And General | 87429 | ManagementAndGeneral |
| Fundraising | 23109 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32241 | Total |
| Management And General | 32241 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44838 | Total |
| Management And General | 44838 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2903 | Total |
| Management And General | 2903 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231110 | Total |
| Program Services | 194598 | ProgramServices |
| Management And General | 15408 | ManagementAndGeneral |
| Fundraising | 21104 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103142 | Total |
| Program Services | 5255 | ProgramServices |
| Management And General | 97887 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305567 | Total |
| Program Services | 228640 | ProgramServices |
| Management And General | 70464 | ManagementAndGeneral |
| Fundraising | 6463 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232282 | Total |
| Program Services | 232282 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966458 | Total |
| Program Services | 894077 | ProgramServices |
| Management And General | 45238 | ManagementAndGeneral |
| Fundraising | 27143 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78843 | Total |
| Program Services | 57043 | ProgramServices |
| Management And General | 21474 | ManagementAndGeneral |
| Fundraising | 326 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617649 | Total |
| Program Services | 612114 | ProgramServices |
| Management And General | 3459 | ManagementAndGeneral |
| Fundraising | 2076 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1495066 | Total |
| Program Services | 1495066 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71307 | Total |
| Program Services | 70219 | ProgramServices |
| Management And General | 680 | ManagementAndGeneral |
| Fundraising | 408 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment purchases & repairs | 325815 | 321215 | 1264 | 3336 |
| Food costs | 329665 | 297128 | 9172 | 23365 |
| Instructional materials | 423627 | 423627 | ||
| Student Programs & Activities | 554464 | 554464 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632347 | Total |
| Program Services | 386379 | ProgramServices |
| Management And General | 79875 | ManagementAndGeneral |
| Fundraising | 166093 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21634130 | Total |
| Program Services | 19192862 | ProgramServices |
| Management And General | 1782887 | ManagementAndGeneral |
| Fundraising | 658381 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1163542 | BOY |
| EOY | 6985331 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19737698 | BOY |
| EOY | 17644371 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628348 | BOY |
| EOY | 178329 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29393 | BOY |
| EOY | 39188 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28257 | BOY |
| EOY | 203898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45379102 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13493510 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28167467 | BOY |
| EOY | 31885592 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887077 | BOY |
| EOY | 1005747 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246983 | BOY |
| EOY | 221651 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50888765 | BOY |
| EOY | 58164107 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519583 | BOY |
| EOY | 2580632 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11525901 | BOY |
| EOY | 12653354 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15019255 | BOY |
| EOY | 18198129 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3108695 | BOY |
| EOY | 2153070 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31173434 | BOY |
| EOY | 35585185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19060004 | BOY |
| EOY | 21504551 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136324 | BOY |
| EOY | 552356 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519003 | BOY |
| EOY | 522015 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19715331 | BOY |
| EOY | 22578922 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50888765 | BOY |
| EOY | 58164107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1760193 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 98927 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1004471 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2738848 | BeginningOfYearBalance |
| Contributions | 543099 | Contributions |
| Investment Earnings Or Losses | 118619 | InvestmentEarningsOrLosses |
| Other Expenditures | 1000 | OtherExpenditures |
| End Of Year Balance | 3399566 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2259202 | BeginningOfYearBalance |
| Contributions | 452199 | Contributions |
| Investment Earnings Or Losses | 28447 | InvestmentEarningsOrLosses |
| Other Expenditures | 1000 | OtherExpenditures |
| End Of Year Balance | 2738848 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1737931 | BeginningOfYearBalance |
| Contributions | 487189 | Contributions |
| Investment Earnings Or Losses | 136196 | InvestmentEarningsOrLosses |
| Other Expenditures | 102114 | OtherExpenditures |
| End Of Year Balance | 2259202 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 599455 | BeginningOfYearBalance |
| Contributions | 1076572 | Contributions |
| Investment Earnings Or Losses | 65262 | InvestmentEarningsOrLosses |
| Other Expenditures | 3358 | OtherExpenditures |
| End Of Year Balance | 1737931 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 663010 | BeginningOfYearBalance |
| Contributions | 10050 | Contributions |
| Investment Earnings Or Losses | -72589 | InvestmentEarningsOrLosses |
| Other Expenditures | 1016 | OtherExpenditures |
| End Of Year Balance | 599455 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.78060 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.15350 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06590 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2296315 | OtherCostOrOtherBasis |
| Book Value | 2296315 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34972358 | OtherCostOrOtherBasis |
| Depreciation | 11830263 | Depreciation |
| Book Value | 23142095 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3148243 | OtherCostOrOtherBasis |
| Depreciation | 1663247 | Depreciation |
| Book Value | 1484996 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4962186 | OtherCostOrOtherBasis |
| Book Value | 4962186 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31885592 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Funds Held For School Groups | $483,310 |
| Fair value of derivative agreement | $1,669,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2153070 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 22444769 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 98927 | NetUnrealizedGainsInvestments |
| Other Revenues | 30242 | OtherRevenues |
| Revenue Not Rptd F990 | 129169 | RevenueNotRptdF990 |
| Revenue Subtotal | 22315600 | RevenueSubtotal |
| Investment Expenses Not Included | 2903 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1075820 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1078723 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23394323 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20585649 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 30242 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 30242 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20555407 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 2903 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1075820 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1078723 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21634130 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Financial Aid /Tuition $1075820 |
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Bookstore cost of goods sold $30242 |
| Part XI, Line 4b | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Financial Aid /Tuition $1075820 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Bookstore cost of goods sold $30242 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment funds are used for the enrichment of educational programs and operational activities. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | The school's nondiscrimination policy is contained on each application and enrollment contract as well as in the informational brochures made available to the public. Additionally, notice of the policy is published annually in the Houston Chronicle. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 586496 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 143502 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 442994 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 30691 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 89575 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 2800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 74036 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tourn. | NameOfEvent2 |
| Gross Receipts Event2 | 210160 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 144450 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 65710 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 34993 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 14000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6743 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 32697 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 796656 | GrossReceiptsTotal |
| Charitable Contributions Total | 287952 | CharitableContributionsTotal |
| Gross Revenue Total Events | 508704 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 65684 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 103575 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6743 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 106733 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 285535 | DirectExpenseSummaryEvents |
| Net Income Summary | 223169 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Financial aid to students | TypeOfGrant |
| Number Of Recipients | 106 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1075820 | AmountOfNonCashAssistance |
| Method Of Valuation | Tuition reduction | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The John Cooper School awards scholarships each year based on the demonstrated financial need of the family regardless of race, color, nationality, or ethnic origin. These scholarship awards do not require repayment. The scholarship committee relies on the School Scholarship Service of Princeton, New Jersey to determine which families qualify for scholarship aid. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| Michael F Maher | ||||
| Head of School | 403237 | 17000 | 32755 | 452992 |
| Joseph Broccoli | ||||
| Head of Upper Sch | 133074 | 26611 | 159685 | |
| Chris Patterson | ||||
| CFO | 135592 | 24084 | 159676 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | Mike Maher's compensation includes a housing allowance of $18,000 per year and a car allowance of $9,600 a year. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Newark Cultural Education | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 263769964 | IssuerEIN |
| Date Issued | 2012-04-02 | DateIssued |
| Issue Price | 20000000 | IssuePrice |
| Description Of Purpose | Construction of new facilities | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 20000000 | TotalProceeds |
| Issuance Costs From Proceeds | 253316 | IssuanceCostsFromProceeds |
| Capital Expenditures | 18736052 | CapitalExpenditures |
| Amount Unspent | 1010632 | AmountUnspent |
| Year Of Subst Completion | 2013 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | true | Form8038TFiled |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morgan Stanley | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 22.4000 | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15381 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction Items | Description |
| Number Of Contributions | 525 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 94200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Change in value of derivatives = $1004471 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available for review upon request. As such documents are not required to be made publicly available, each request is reviewed and either approved or denied on an individual basis. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation data is obtained and analyzed from comparable schools and used extensively along with performance reviews. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A compensation committee consisting of board members reviews and recommends the annual compensation for the Head of School which is then approved by the entire Board. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A conflict of interest / relationship questionnaire is provided to each board member annually for disclosure purposes. Each individual is reminded of the policy on a regular basis and their adherence is informally monitored. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The Form is reviewed in detail by the CFO. A copy of the 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISAS Group Benefits Trust | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12712 Park Central Ste 100 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752511502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731366012 | EIN |
| Primary Activities | VEBA | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(9) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISAS Group Benefits Trust | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | r | TransactionType |
| Amount Involved | 1555470 | AmountInvolved |
| Method Of Amt Determination | Actual Cost | MethodOfAmtDetermination |