Civic Intelligence

All Austin Cooperative Nursery School

990 • Fiscal year 2015 • EIN 74-1181708

Jun 01, 2014 to May 31, 2015 • Filed on Aug 24, 2015

Organization ProfileWWW.ALLAUSTINCOOP.ORG
2301 Hancock DriveAustin, TX 78756-2510

(512) 454-5315

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,516

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,025,105

Down $778 (-0.1%) from 2014

Net Assets

Up

$572,112

Up $13,937 (+2.5%) from 2014

Liabilities

Down

$452,993

Down $14,715 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$341,472

Up $28,602 (+9.1%) from 2014

Expenses

Up

$334,220

Up $22,579 (+7.2%) from 2014

Net Income

Up

$7,252

Up $6,023 (+490%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,025,105
Liabilities$452,993
Net Assets$572,112
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$341,472
Expenses$334,220
Net Income$7,252
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$362,024
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$797,632$795,742▼ $1,890
Savings and Temporary Cash Investments$137,116$144,571▲ $7,455
Cash and Non-Interest-Bearing Accounts$83,665$76,559▼ $7,106
Intangible Assets$6,470$5,777▼ $693
Prepaid Expenses and Deferred Charges-$1,456-
Total Assets$1,025,883$1,025,105▼ $778
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,459$385,991▼ $8,468
Deferred Revenue$66,635$61,013▼ $5,622
Other Liabilities$6,614$5,989▼ $625
Total Liabilities$467,708$452,993▼ $14,715
Net Assets / Fund Balance
Unrestricted Net Assets$558,175$572,112▲ $13,937
Total Net Assets Fund Balance$558,175$572,112▲ $13,937
Total Liabilities and Net Assets / Fund Balance$1,025,883$1,025,105▼ $778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,794$208,089$517,556
Land$380,207-$189,675
Other Land Buildings$10,741$27,503$38,244
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat SeftonExecutive DirectorFT$57,647$2,869$60,516

Board Members and Trustees

NameTitle
Anna CovertCommunications Chair
Alice WalkerFinance Chair
Erin LawderFundraising Chair
Melanie TolenPast President
ADRIANNE O'KEEFEPresident
Heidi MurphyPresident Elect
Kate MurdockSecretary
Mitzi PirkeySupport Job Coordinator
Kelly SavedraVP Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$5,471
Program Service Revenue
$312,266
Investment Income
$1,300
Other Revenue
$22,435
All Other Contributions
$5,471
Change in Net Assets
$7,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,216
Other Expenses$110,004
Total Fundraising Expense$5,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,642--$143,642
Current Officers, Directors, Trustees, and Key Employees$40,353$17,294-$57,647
Occupancy$36,508$4,196$1,259$41,963
Depreciation Depletion$19,104--$19,104
Payroll Taxes$14,312$2,139-$16,451
Office Expenses$6,336$1,575$1,575$9,486
Insurance$8,143$608$608$9,359
Fees for Services Accounting$6,139$2,631-$8,770
Pension Plan Contributions$2,309$2,869-$5,178
Other Expenses$8,190$1,456$1,803$1,456
Other Employee Benefits$1,129$169-$1,298
All Other Expenses-$190-$190
Total Functional Expenses$295,848$33,127$5,245$334,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,685
Fundraising Direct Expenses$4,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$20,884$20,884$1,497$19,387
Spring Fair$3,533$3,533$1,797$1,736
Total Events$26,685$26,685$4,290$22,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,739
5201 Shoalwood Deposit$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“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
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Sefton
Formed
1953
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Jeff Hufford CPA LLC
Address
4705 SPICEWOOD SPRINGS SUITE 200, AUSTIN, TX 78759
Preparer
Jeff Hufford
Phone
5124670070
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01456
IRS990/PrincipalOfficerNm0PAT SEFTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01571
IRS990/PYOtherExpensesAmt0103390
IRS990/PYOtherRevenueAmt018819
IRS990/PYProgramServiceRevenueAmt0285720
IRS990/PYRevenuesLessExpensesAmt01229
IRS990/PYSalariesCompEmpBnftPaidAmt0208251
IRS990/PYTotalExpensesAmt0311641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312870
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07252
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-731
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144571
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208089
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt095327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0517556
IRS990ScheduleD/LandGrp/BookValueAmt0380207
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0190532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc05201 SHOALWOOD DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795742
IRS990ScheduleD/TotalLiabilityAmt05989
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 IN THE LOCAL NEWSPAPER DURING THE SOLICITATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01025883
IRS990/TotalAssetsEOYAmt01025105
IRS990/TotalAssetsGrp/BOYAmt01025883
IRS990/TotalAssetsGrp/EOYAmt01025105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05471
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467708
IRS990/TotalLiabilitiesEOYAmt0452993
IRS990/TotalLiabilitiesGrp/BOYAmt0467708
IRS990/TotalLiabilitiesGrp/EOYAmt0452993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572112
IRS990/TotalOtherCompensationAmt02869
IRS990/TotalProgramServiceExpensesAmt0295848
IRS990/TotalProgramServiceRevenueAmt0312266
IRS990/TotalReportableCompFromOrgAmt057647
IRS990/TotalRevenueGrp/ExclusionAmt022964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01025883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01025105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0558175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0572112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02301 HANCOCK DRIVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787562510

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,105
Liabilities
$452,993
Net assets
$572,112
Revenue
$341,472
Expenses
$334,220
Net income
$7,252
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