Civic Intelligence

Hobson Cooperative Nursery School

990 • Fiscal year 2015 • EIN 36-2536351

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 08, 2015

Organization Profile
25w463 Hobson RoadNaperville, IL 60540

(630) 420-8220

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

$58,007

No earlier filing loaded for comparison.

Net Assets

$55,996

No earlier filing loaded for comparison.

Liabilities

$2,011

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

$185,389

No earlier filing loaded for comparison.

Expenses

$209,662

No earlier filing loaded for comparison.

Net Income

-$24,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$58,007
Liabilities$2,011
Net Assets$55,996
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$185,389
Expenses$209,662
Net Income-$24,273
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$210,470
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
Cash and Non-Interest-Bearing Accounts$73,720$47,806▼ $25,914
Savings and Temporary Cash Investments$10,140$10,016▼ $124
Land, Buildings, and Equipment, Net$369$185▼ $184
Total Assets$84,229$58,007▼ $26,222
Liabilities
Accounts Payable and Accrued Expenses$3,960$2,011▼ $1,949
Total Liabilities$3,960$2,011▼ $1,949
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,269--
Unrestricted Net Assets-$55,996-
Total Net Assets Fund Balance$80,269$55,996▼ $24,273
Total Liabilities and Net Assets / Fund Balance$84,229$58,007▼ $26,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185$738$923
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kate BoylePresident
Ashlee Licitra-
Cecily Morse-
Jen Baboyian-
Jody Plywaczynski-
Shannon Battaglia-
Shannon Irwin-
Milanka Van OsdolAsst. Treasu
Sara ReedSecretary
Laura FraserTreasurer
Nicole KmetzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,039
Program Service Revenue
$164,743
Investment Income
$37
Other Revenue
$13,570
All Other Contributions
$4,089
Change in Net Assets
$-24,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,815
Other Expenses$64,847
Total Fundraising Expense$1,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,045--$134,045
All Other Expenses$14,552$2,429$1,164$18,145
Payroll Taxes$10,770--$10,770
Other Expenses$7,048--$7,048
Insurance-$6,159-$6,159
Office Expenses$4,069--$4,069
Advertising$1,720--$1,720
Fees for Services Accounting-$475-$475
Depreciation Depletion$184--$184
Travel$167--$167
Conferences and Meetings-$56-$56
Total Functional Expenses$199,379$9,119$1,164$209,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,651
Fundraising Direct Expenses$25,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$34,618$31,668$9,761$21,907
Total Events$34,618$31,668$22,941$8,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 copy of form 990 prior to its issuance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kate Boyle
Title
President
Phone
6304208220
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Boyle
Formed
1964
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
74

Preparer

Firm
Ansburg & Co
Address
800 W FIFTH AVE STE 202A, NAPERVILLE, IL 60563
Preparer
Bonnie Marshall
Phone
6303571930
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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/ExplanationTxt1THE SCHOOL IS IN THE PROCESS OF DEVELOPING A SYSTEM TO KEEP RECORDS OF THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, AND ADMINISTRATIVE STAFF. THE SCHOOL IS ALSO DEVELOPING DOCUMENTATION TO SHOW THAT ALL SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE ARE AWARDED ON A RACIALLY NONDISCRIMINATORY BASIS. THESE METHODS WILL BE IN PLACE BEFORE THE NEXT IRS REPORTING PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022941
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02309
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010871
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09761
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 COPY OF FORM 990 PRIOR TO ITS ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080269
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084229
IRS990/TotalAssetsEOYAmt058007
IRS990/TotalAssetsGrp/BOYAmt084229
IRS990/TotalAssetsGrp/EOYAmt058007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07039
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03960
IRS990/TotalLiabilitiesEOYAmt02011
IRS990/TotalLiabilitiesGrp/BOYAmt03960
IRS990/TotalLiabilitiesGrp/EOYAmt02011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055996
IRS990/TotalProgramServiceExpensesAmt0199379
IRS990/TotalProgramServiceRevenueAmt0164743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185389
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058007
IRS990/TravelGrp/ProgramServicesAmt0167
IRS990/TravelGrp/TotalAmt0167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025W463 HOBSON RD
IRS990/USAddress/CityNm0NAPERVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060540
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE BOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304208220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOBSON COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HOBS
ReturnHeader/Filer/EIN0362536351
ReturnHeader/Filer/PhoneNum06304208220
ReturnHeader/Filer/USAddress/AddressLine1Txt025W463 HOBSON ROAD
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363269141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSBURG & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 W FIFTH AVE STE 202A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06303571930
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE MARSHALL
ReturnHeader/ReturnTs02015-10-28T10:01:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,007
Liabilities
$2,011
Net assets
$55,996
Revenue
$185,389
Expenses
$209,662
Net income
-$24,273
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