Civic Intelligence

Hobson Cooperative Nursery School

EIN 36-2536351 • 501(c)3 • Naperville, IL

Profile

To help preschool age children develop a positive self image, to help them understand and get along with other children and adults, and to develop their many abilities.

25w463 Hobson RdNaperville, IL 60540
Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$681,295

Down $3,348 (-0.5%) from 2024

Liabilities

Down

$21,471

Down $19,127 (-47%) from 2024

Net Assets

Up

$659,824

Up $15,779 (+2.4%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Down

$345,181

Down $3,863 (-1.1%) from 2024

Expenses

Down

$284,766

Down $614 (-0.2%) from 2024

Net Income

Down

$60,415

Down $3,249 (-5.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2015: $58,007Liabilities 2015: $2,011Net Assets 2015: $55,9962015Assets 2017: $281,851Liabilities 2017: $4,239Net Assets 2017: $277,6122017Assets 2018: $301,483Liabilities 2018: $4,044Net Assets 2018: $297,4392018Assets 2019: $327,490Liabilities 2019: $28,505Net Assets 2019: $298,9852019Assets 2020: $378,852Liabilities 2020: $66,580Net Assets 2020: $312,2722020Assets 2021: $438,128Liabilities 2021: $48,137Net Assets 2021: $389,9912021Assets 2022: $493,481Liabilities 2022: $34,816Net Assets 2022: $458,6652022Assets 2023: $626,792Liabilities 2023: $62,377Net Assets 2023: $564,4152023Assets 2024: $684,643Liabilities 2024: $40,598Net Assets 2024: $644,0452024Assets 2025: $681,295Liabilities 2025: $21,471Net Assets 2025: $659,8242025

Highlighted filing

2025

Assets$681,295
Liabilities$21,471
Net Assets$659,824
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2015: $185,389Expenses 2015: $209,662Net Income 2015: -$24,2732015Revenue 2017: $241,434Expenses 2017: $217,073Net Income 2017: $24,3612017Revenue 2018: $267,721Expenses 2018: $247,894Net Income 2018: $19,8272018Revenue 2019: $270,701Expenses 2019: $269,155Net Income 2019: $1,5462019Revenue 2020: $284,984Expenses 2020: $271,697Net Income 2020: $13,2872020Revenue 2021: $241,882Expenses 2021: $238,675Net Income 2021: $3,2072021Revenue 2022: $258,406Expenses 2022: $191,440Net Income 2022: $66,9662022Revenue 2023: $380,792Expenses 2023: $272,912Net Income 2023: $107,8802023Revenue 2024: $349,044Expenses 2024: $285,380Net Income 2024: $63,6642024Revenue 2025: $345,181Expenses 2025: $284,766Net Income 2025: $60,4152025

Highlighted filing

2025

Revenue$345,181
Expenses$284,766
Net Income$60,415
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,295
Liabilities
$21,471
Net assets
$659,824
Revenue
$345,181
Expenses
$284,766
Net income
$60,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.81$0.21$6.60$3.45$2.85$0.60
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.41$6.44$3.49$2.85$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.62$5.64$3.81$2.73$1.08
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.35$4.59$2.58$1.91$0.67
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.48$3.90$2.42$2.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.67$3.12$2.85$2.72$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.29$2.99$2.71$2.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$2.68$2.48$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$2.41$2.17$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.85$2.10$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$386,976
Mission and Program Overview

Mission

To help preschool age children develop a positive self image, to help them understand and get along with other children and adults, and to develop their many abilities.

To help preschool age children develop a positive self image, to help them understand and get along with other children and adults and to develop their many abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$438,867$436,609▼ $2,258
Land, Buildings, and Equipment, Net$196,000$196,000→ $0
Cash and Non-Interest-Bearing Accounts$47,674$51,745▲ $4,071
Total Assets$684,643$681,295▼ $3,348
Other Assets Total$2,102$-3,059▼ $5,161
Liabilities
Other Liabilities$40,598$21,471▼ $19,127
Total Liabilities$40,598$21,471▼ $19,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,762$459,934▲ $17,172
Net Assets With Donor Restrictions$201,283$199,890▼ $1,393
Total Net Assets Fund Balance$644,045$659,824▲ $15,779
Total Liabilities and Net Assets / Fund Balance$684,643$681,295▼ $3,348

Asset Categories

AssetBook ValueDepreciationBasis
Land$196,000-$196,000
Other Land Buildings-$923$923
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Abad GeorginaPresident
Schubert KaitlynSecretary
Upton BrittanyTreasurer
Pepitone Heather LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,348
Investment Income
$27,982
Other Revenue
$36,851
Change in Net Assets
$60,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,181
Total Revenue per Audited Statements
$345,181
Total Revenue per Form 990
$345,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,131
Other Expenses$82,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,403--$186,403
Payroll Taxes$15,728--$15,728
All Other Expenses$8,856$6,584-$15,440
Office Expenses$12,583--$12,583
Insurance$10,499--$10,499
Fees for Services Accounting-$6,950-$6,950
Other Expenses-$5,809-$5,809
Travel$991--$991
Advertising$753--$753
Fees for Services Other$60--$60
Total Functional Expenses$235,873$48,893$0$284,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,766
Total Expenses per Audited Statements$284,766
Total Expenses per Form 990$284,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,389
Fundraising Direct Expenses$41,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/social$65,005$65,005$26,288$38,717
Other Activity$13,384$13,384$7,738$5,646
Total Events$78,389$78,389$41,795$36,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Tuition Deposits - Jovial$28,576
C/c - Fmb Visa$2,301
Accrued Interest$1,375
C/c - Fnbo$794
Payroll Liabilities$-4,228
Accrued Tuition Deposits - Master$-7,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“PARENT BOARD”

Form 990, Page 6, Part VI, Line 7A

“Advisory board hires director and offers advice on major school decisions.”

Form 990, Page 6, Part VI, Line 7B

“Advisory board hires director and offers advice on major school decisions.”

Form 990, Page 6, Part VI, Line 11B

“Board members are sent copt of form 990 prior to its issuance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon requeat.”

Filing and Contact Details

Filer

Filer Name
Hobson Cooperative Nursery School
EIN
36-2536351
Phone
6304208220
Address
25W463 HOBSON RD, NAPERVILLE, IL 60540

Signing Officer

Name
Abad Georgina
Title
President
Phone
6304208220
Signed
2025-10-24

Organization Details

Principal Officer
Abad Georgina
Formed
1964
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Kmetz Financial Group Inc
Address
6800 MAIN ST SUITE 215, DOWNERS GROVE, IL 60516
Preparer
Brad Kmetz
Phone
6303251527
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS, DIRECT CALLS TO SCHOOL (ALL CALLERS RECEIVE A BROCHURE WHICH INCLUDES NON-DISCRIMINATION STATEMENT.) SCHOOL QUALIFIES FOR EXCEPTION UNDER SECTION 4.03(2)(C)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER ACTIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07769
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVISORY BOARD HIRES DIRECTOR AND OFFERS ADVICE ON MAJOR SCHOOL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVISORY BOARD HIRES DIRECTOR AND OFFERS ADVICE ON MAJOR SCHOOL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE SENT COPT OF FORM 990 PRIOR TO ITS ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684643
IRS990/TotalAssetsEOYAmt0681295
IRS990/TotalAssetsGrp/BOYAmt0684643
IRS990/TotalAssetsGrp/EOYAmt0681295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040598
IRS990/TotalLiabilitiesEOYAmt021471
IRS990/TotalLiabilitiesGrp/BOYAmt040598
IRS990/TotalLiabilitiesGrp/EOYAmt021471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659824
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01910
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01910
IRS990/TotalProgramServiceExpensesAmt0235873
IRS990/TotalProgramServiceRevenueAmt0280348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681295
IRS990/TravelGrp/ProgramServicesAmt0991
IRS990/TravelGrp/TotalAmt0991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025W463 HOBSON RD
IRS990/USAddress/CityNm0NAPERVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060540
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ABAD GEORGINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304208220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOBSON COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HOBS
ReturnHeader/Filer/EIN0362536351
ReturnHeader/Filer/PhoneNum06304208220
ReturnHeader/Filer/USAddress/AddressLine1Txt025W463 HOBSON RD
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821297179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMETZ FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 MAIN ST SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNERS GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060516
ReturnHeader/PreparerPersonGrp/PhoneNum06303251527
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD KMETZ
ReturnHeader/ReturnTs02025-10-30T11:27:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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