Civic Intelligence

All Austin Cooperative Nursery School

990 • Fiscal year 2019 • EIN 74-1181708

Jun 01, 2018 to May 31, 2019 • Filed on Oct 24, 2019

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

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,808

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,013,039

Down $1,636 (-0.2%) from 2018

Net Assets

Down

$585,112

Down $4,478 (-0.8%) from 2018

Liabilities

Up

$427,927

Up $2,842 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Up

$372,496

Up $729 (+0.2%) from 2018

Expenses

Up

$377,562

Up $3,315 (+0.9%) from 2018

Net Income

Down

-$5,066

Down $2,586 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$1,013,039
Liabilities$427,927
Net Assets$585,112
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$372,496
Expenses$377,562
Net Income-$5,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$395,801
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$768,425$750,688▼ $17,737
Savings and Temporary Cash Investments$161,547$194,849▲ $33,302
Cash and Non-Interest-Bearing Accounts$80,005$63,497▼ $16,508
Intangible Assets$3,698$3,005▼ $693
Total Assets$1,014,675$1,013,039▼ $1,636
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,923$347,608▼ $10,315
Deferred Revenue$65,870$79,020▲ $13,150
Other Liabilities$1,292$1,299▲ $7
Total Liabilities$425,085$427,927▲ $2,842
Net Assets / Fund Balance
Unrestricted Net Assets$589,590$585,112▼ $4,478
Total Net Assets Fund Balance$589,590$585,112▼ $4,478
Total Liabilities and Net Assets / Fund Balance$1,014,675$1,013,039▼ $1,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,872$302,509$567,054
Land$380,207-$189,675
Other Land Buildings$10,609$39,831$50,440
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat SeftonExecutive DirectorFT$68,858$3,950$72,808

Board Members and Trustees

NameTitle
Daniella SpinatCommunications Chair
Jim PoeFinance Chair
Andi HuntFundraising Chair
Kate PumarejoPast President
Jeannine RippPresident
Lisa FedericoPresident Elect
Joey NeugartSecretary
Kim ShelleySupport Job Coordinator
Emily HoytVP Administration
Revenue and Support

Revenue Composition

Contributions and Grants
$5,539
Program Service Revenue
$342,256
Investment Income
$1,530
Other Revenue
$23,171
All Other Contributions
$5,539
Change in Net Assets
$-5,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,785
Other Expenses$110,777
Total Fundraising Expense$3,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,989--$172,989
Current Officers, Directors, Trustees, and Key Employees$46,101$19,757-$65,858
Information Technology$33,329$3,890$1,149$38,368
Depreciation Depletion$32,022--$32,022
Office Expenses$18,330$1,934$1,934$22,198
Payroll Taxes$16,169$2,416-$18,585
Fees for Services Accounting$6,514$2,791-$9,305
Pension Plan Contributions$3,644$3,950-$7,594
Other Employee Benefits$1,530$229-$1,759
Other Expenses$1,448$136-$136
Total Functional Expenses$338,085$36,394$3,083$377,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,916
Fundraising Direct Expenses$5,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$25,083$25,083$3,226$21,857
Spring Fair$1,990$1,990$938$1,052
Total Events$27,916$27,916$5,759$22,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
5201 Shoalwood Deposit$1,250
Payroll Taxes Payable$49
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 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
2019-10-24
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
11
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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01230
IRS990/PYOtherExpensesAmt0120727
IRS990/PYOtherRevenueAmt024717
IRS990/PYProgramServiceRevenueAmt0339710
IRS990/PYRevenuesLessExpensesAmt0-2480
IRS990/PYSalariesCompEmpBnftPaidAmt0253520
IRS990/PYTotalExpensesAmt0374247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371767
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5066
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-678
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194849
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302509
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt095327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567054
IRS990ScheduleD/LandGrp/BookValueAmt0380207
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0190532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc05201 SHOALWOOD DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750688
IRS990ScheduleD/TotalLiabilityAmt01299
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/DirectExpenseSummaryEventsAmt05759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01014675
IRS990/TotalAssetsEOYAmt01013039
IRS990/TotalAssetsGrp/BOYAmt01014675
IRS990/TotalAssetsGrp/EOYAmt01013039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05539
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425085
IRS990/TotalLiabilitiesEOYAmt0427927
IRS990/TotalLiabilitiesGrp/BOYAmt0425085
IRS990/TotalLiabilitiesGrp/EOYAmt0427927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585112
IRS990/TotalOtherCompensationAmt03950
IRS990/TotalProgramServiceExpensesAmt0338085
IRS990/TotalProgramServiceRevenueAmt0342256
IRS990/TotalReportableCompFromOrgAmt068858
IRS990/TotalRevenueGrp/ExclusionAmt023009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0589590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0585112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02301 HANCOCK DRIVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787562510
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ALLAUSTINCOOP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,039
Liabilities
$427,927
Net assets
$585,112
Revenue
$372,496
Expenses
$377,562
Net income
-$5,066
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