Civic Intelligence

All Austin Cooperative School

EIN 74-1181708 • 501(c)3 • Austin, TX

Profile

All austin cooperative school is a family centered preschool whose goal is to support each child's physical, intellectual, emotional, and social growth.

2301 Hancock DriveAustin, TX 78756-2510

www.allaustincoop.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$70,180

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,146,909

Up $15,356 (+1.4%) from 2023

Liabilities

Up

$319,659

Up $18,628 (+6.2%) from 2023

Net Assets

Down

$827,250

Down $3,272 (-0.4%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Down

$384,422

Down $168,114 (-30%) from 2023

Expenses

Up

$421,540

Up $30,703 (+7.9%) from 2023

Net Income

Down

-$37,118

Down $198,817 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,019,992Liabilities 2011: $484,778Net Assets 2011: $535,2142011Assets 2012: $1,016,166Liabilities 2012: $482,276Net Assets 2012: $533,8902012Assets 2013: $998,362Liabilities 2013: $452,972Net Assets 2013: $545,3902013Assets 2014: $1,025,883Liabilities 2014: $467,708Net Assets 2014: $558,1752014Assets 2015: $1,025,105Liabilities 2015: $452,993Net Assets 2015: $572,1122015Assets 2016: $1,002,216Liabilities 2016: $434,243Net Assets 2016: $567,9732016Assets 2017: $1,011,494Liabilities 2017: $432,672Net Assets 2017: $578,8222017Assets 2018: $1,014,675Liabilities 2018: $425,085Net Assets 2018: $589,5902018Assets 2019: $1,013,039Liabilities 2019: $427,927Net Assets 2019: $585,1122019Assets 2020: $1,009,698Liabilities 2020: $450,671Net Assets 2020: $559,0272020Assets 2021: $1,001,937Liabilities 2021: $381,725Net Assets 2021: $620,2122021Assets 2022: $981,787Liabilities 2022: $312,821Net Assets 2022: $668,9662022Assets 2023: $1,131,553Liabilities 2023: $301,031Net Assets 2023: $830,5222023Assets 2024: $1,146,909Liabilities 2024: $319,659Net Assets 2024: $827,2502024

Highlighted filing

2024

Assets$1,146,909
Liabilities$319,659
Net Assets$827,250
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $294,223Expenses 2011: $287,627Net Income 2011: $6,5962011Expenses 2012: $323,2112012Expenses 2013: $318,4472013Revenue 2014: $312,870Expenses 2014: $311,641Net Income 2014: $1,2292014Revenue 2015: $341,472Expenses 2015: $334,220Net Income 2015: $7,2522015Revenue 2016: $355,071Expenses 2016: $355,932Net Income 2016: -$8612016Revenue 2017: $356,537Expenses 2017: $360,089Net Income 2017: -$3,5522017Revenue 2018: $371,767Expenses 2018: $374,247Net Income 2018: -$2,4802018Revenue 2019: $372,496Expenses 2019: $377,562Net Income 2019: -$5,0662019Revenue 2020: $364,821Expenses 2020: $400,330Net Income 2020: -$35,5092020Revenue 2021: $197,783Expenses 2021: $179,248Net Income 2021: $18,5352021Revenue 2022: $355,476Expenses 2022: $297,090Net Income 2022: $58,3862022Revenue 2023: $552,536Expenses 2023: $390,837Net Income 2023: $161,6992023Revenue 2024: $384,422Expenses 2024: $421,540Net Income 2024: -$37,1182024

Highlighted filing

2024

Revenue$384,422
Expenses$421,540
Net Income-$37,118
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,909
Liabilities
$319,659
Net assets
$827,250
Revenue
$384,422
Expenses
$421,540
Net income
-$37,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.83$0.38$0.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.83$0.55$0.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.31$0.67$0.36$0.30$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.38$0.62$0.20$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.45$0.56$0.36$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.43$0.59$0.37$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.43$0.59$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.43$0.58$0.36$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.43$0.57$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.45$0.57$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.47$0.56$0.31$0.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.45$0.55$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.48$0.53$0.32
2011Summary only. Only limited summary data is available for this year.$1.02$0.48$0.54$0.29$0.29$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$405,575
Mission and Program Overview

Mission

All austin cooperative school is a family centered preschool whose goal is to support each child's physical, intellectual, emotional, and social growth.

All austin cooperative school is a private preschool serving the austin area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727,515$724,560▼ $2,955
Savings and Temporary Cash Investments$257,549$296,410▲ $38,861
Cash and Non-Interest-Bearing Accounts$145,256$121,403▼ $23,853
Intangible Assets$233$3,536▲ $3,303
Total Assets$1,131,553$1,146,909▲ $15,356
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$293,892▼ $6,108
Other Liabilities$1,031$25,767▲ $24,736
Total Liabilities$301,031$319,659▲ $18,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,522$827,250▼ $3,272
Total Net Assets Fund Balance$830,522$827,250▼ $3,272
Total Liabilities and Net Assets / Fund Balance$1,131,553$1,146,909▲ $15,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,945$426,651$633,864
Land$380,207-$189,675
Other Land Buildings$13,408$50,578$63,986
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat SeftonExecutive DirectorFT$72,931$4,284$77,215

Board Members and Trustees

NameTitle
Chris NewtonFinance Chair
Allie McbethPast President
Weston NortonPresident
Emily TuckerPresident Elect
Chelsey CaseyPr/community Outreach
Erica HowardSecretary
Kelly LarsonSupport Job Coordinator
Samantha FriedmanVP of Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$11,629
Program Service Revenue
$325,310
Investment Income
$5,051
Other Revenue
$42,432
All Other Contributions
$11,629
Change in Net Assets
$-37,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,330
Other Expenses$119,670
Grants and Similar Amounts Paid$8,540
Total Fundraising Expense$3,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,323$24,434-$189,757
Current Officers, Directors, Trustees, and Key Employees$51,052$21,879-$72,931
Occupancy$56,592$6,505$1,951$65,048
Depreciation Depletion$27,518--$27,518
Payroll Taxes$17,419$2,603-$20,022
Office Expenses$11,338$3,431$1,449$16,218
Pension Plan Contributions$4,284$4,340-$8,624
Grants to Domestic Individuals$8,540--$8,540
Fees for Services Accounting$5,496$2,355-$7,851
Other Employee Benefits$1,820$176-$1,996
Advertising--$409$409
Other Expenses-$34-$34
Interest-$22-$22
Total Functional Expenses$349,382$68,349$3,809$421,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,801
Fundraising Direct Expenses$2,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$20,168$20,168$618$19,550
Fall Fest$3,633$3,633$1,417$2,216
Total Events$23,801$23,801$2,035$21,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$19,341
Employee Benefits Payable$5,675
Deposit Payable$750
Payroll Tax Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the executive director prior to filing. Board members may receive a copy for review upon request.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
All Austin Cooperative School
EIN
74-1181708
Phone
5124545315
Address
2301 HANCOCK DRIVE, AUSTIN, TX 78756-2510

Signing Officer

Name
Pat Sefton
Title
Executive Director
Phone
5124545315
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Sefton
Formed
1953
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Jeff Hufford CPA LLC
Address
6850 AUSTIN CENTER BLVD SUITE 325, AUSTIN, TX 78731
Preparer
Jeff Hufford CPA
Phone
5124670070
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALL AUSTIN COOPERATIVE SCHOOL IS A PRIVATE PRESCHOOL SERVING THE AUSTIN AREA.
IRS990/AdvertisingGrp/FundraisingAmt0409
IRS990/AdvertisingGrp/TotalAmt0409
IRS990/AllOtherContributionsAmt011629
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALL AUSTIN COOPERATIVE SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum05124545315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 HANCOCK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078756
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0145256
IRS990/CashNonInterestBearingGrp/EOYAmt0121403
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021879
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072931
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0903
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011629
IRS990/CYGrantsAndSimilarPaidAmt08540
IRS990/CYInvestmentIncomeAmt05051
IRS990/CYOtherExpensesAmt0119670
IRS990/CYOtherRevenueAmt042432
IRS990/CYProgramServiceRevenueAmt0325310
IRS990/CYRevenuesLessExpensesAmt0-37118
IRS990/CYSalariesCompEmpBnftPaidAmt0293330
IRS990/CYTotalExpensesAmt0421540
IRS990/CYTotalFundraisingExpenseAmt03809
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384422
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027518
IRS990/DepreciationDepletionGrp/TotalAmt027518
IRS990/Desc0ALL AUSTIN COOPERATIVE SCHOOL IS A PRIVATE PRESCHOOL. THE SCHOOL UTILIZES THE REGGIO EMILIA EDUCATIONAL METHOD TO PROVIDE A SOUND LEARNING ENVIRONMENT FOR CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0349382
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02355
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05496
IRS990/FeesForServicesAccountingGrp/TotalAmt07851
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84284
IRS990/Form990PartVIISectionAGrp/PersonNm0WESTON NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLIE MCBETH
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMANTHA FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHELSEY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT SEFTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt872931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPPORT JOB COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PR/COMMUNITY OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02035
IRS990/FundraisingGrossIncomeAmt023801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt08540
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08540
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08540
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0405575
IRS990/GrossRentsGrp/RealAmt018000
IRS990/GrossSalesOfInventoryAmt01130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0233
IRS990/IntangibleAssetsGrp/EOYAmt03536
IRS990/InterestGrp/ManagementAndGeneralAmt022
IRS990/InterestGrp/TotalAmt022
IRS990/InvestmentIncomeGrp/ExclusionAmt05051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0727515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0724560
IRS990/LandBldgEquipCostOrOtherBssAmt01201789
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt018215
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALL AUSTIN COOPERATIVE SCHOOL IS A FAMILY CENTERED PRESCHOOL WHOSE GOAL IS TO SUPPORT EACH CHILD'S PHYSICAL, INTELLECTUAL, EMOTIONAL, AND SOCIAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0293892
IRS990/NetAssetsOrFundBalancesBOYAmt0830522
IRS990/NetAssetsOrFundBalancesEOYAmt0827250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021766
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0227
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0227
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0830522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0827250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01951
IRS990/OccupancyGrp/ManagementAndGeneralAmt06505
IRS990/OccupancyGrp/ProgramServicesAmt056592
IRS990/OccupancyGrp/TotalAmt065048
IRS990/OfficeExpensesGrp/FundraisingAmt01449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03431
IRS990/OfficeExpensesGrp/ProgramServicesAmt011338
IRS990/OfficeExpensesGrp/TotalAmt016218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01996
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/TotalAmt02570
IRS990/OtherExpensesGrp/TotalAmt134
IRS990/OtherLiabilitiesGrp/BOYAmt01031
IRS990/OtherLiabilitiesGrp/EOYAmt025767
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020654
IRS990/OtherRevenueTotalAmt020654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189757
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02603
IRS990/PayrollTaxesGrp/ProgramServicesAmt017419
IRS990/PayrollTaxesGrp/TotalAmt020022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04284
IRS990/PensionPlanContributionsGrp/TotalAmt08624
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT SEFTON
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03436
IRS990/PYOtherExpensesAmt097743
IRS990/PYOtherRevenueAmt022928
IRS990/PYProgramServiceRevenueAmt0318402
IRS990/PYRevenuesLessExpensesAmt0161699
IRS990/PYSalariesCompEmpBnftPaidAmt0293094
IRS990/PYTotalExpensesAmt0390837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0552536
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37118
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-215
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296410
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426651
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0123732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633864
IRS990ScheduleD/LandGrp/BookValueAmt0380207
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0190532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724560
IRS990ScheduleD/TotalLiabilityAmt025767
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL AUSTIN COOPERATIVE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE WHICH IS ITS PRIMARY FORM OF SOLICITATION FOR NEW FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01417
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION ASSISTANCE IS PROVIDED BY THE ORGANIZATION BASED ON SUBMITTED DOCUMENTATION/CRITERIA IN ORDER TO QUALIFY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART III, COLUMN B
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. BOARD MEMBERS MAY RECEIVE A COPY FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01131553
IRS990/TotalAssetsEOYAmt01146909
IRS990/TotalAssetsGrp/BOYAmt01131553
IRS990/TotalAssetsGrp/EOYAmt01146909
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011629
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301031
IRS990/TotalLiabilitiesEOYAmt0319659
IRS990/TotalLiabilitiesGrp/BOYAmt0301031
IRS990/TotalLiabilitiesGrp/EOYAmt0319659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0830522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0827250
IRS990/TotalOtherCompensationAmt04284
IRS990/TotalProgramServiceExpensesAmt0349382
IRS990/TotalProgramServiceRevenueAmt0325310
IRS990/TotalReportableCompFromOrgAmt072931
IRS990/TotalRevenueGrp/ExclusionAmt026602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01146909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.