Civic Intelligence

Hobson Cooperative Nursery School

990 • Fiscal year 2017 • EIN 36-2536351

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$281,851

Up $223,844 (+386%) from 2015

Net Assets

Up

$277,612

Up $221,616 (+396%) from 2015

Liabilities

Up

$4,239

Up $2,228 (+111%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$241,434

Up $56,045 (+30%) from 2015

Expenses

Up

$217,073

Up $7,411 (+3.5%) from 2015

Net Income

Up

$24,361

Up $48,634 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$281,851
Liabilities$4,239
Net Assets$277,612
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$241,434
Expenses$217,073
Net Income$24,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$260,971
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,075$196,000▼ $75
Cash and Non-Interest-Bearing Accounts$48,541$74,974▲ $26,433
Savings and Temporary Cash Investments$10,026$10,036▲ $10
Accounts Receivable-$841-
Total Assets$254,642$281,851▲ $27,209
Liabilities
Accounts Payable and Accrued Expenses$1,391$4,239▲ $2,848
Total Liabilities$1,391$4,239▲ $2,848
Net Assets / Fund Balance
Unrestricted Net Assets$253,251$277,612▲ $24,361
Total Net Assets Fund Balance$253,251$277,612▲ $24,361
Total Liabilities and Net Assets / Fund Balance$254,642$281,851▲ $27,209

Asset Categories

AssetBook ValueDepreciationBasis
Land$196,000-$196,000
Other Land Buildings-$923$923
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ashlee LicitraPresident
Milanka VanosdolAssistant Tr
Sara ReedSecretary
Laura FraserTreasurer
Nicole KmetzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,210
Program Service Revenue
$207,901
Investment Income
$36
Other Revenue
$29,287
All Other Contributions
$4,210
Change in Net Assets
$24,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,921
Other Expenses$60,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,084--$145,084
All Other Expenses$12,290$1,539-$13,829
Payroll Taxes$11,837--$11,837
Insurance-$9,447-$9,447
Other Expenses$4,820--$4,820
Fees for Services Legal-$3,633-$3,633
Office Expenses$3,356--$3,356
Advertising$2,200--$2,200
Travel$1,069--$1,069
Fees for Services Accounting-$535-$535
Depreciation Depletion$76--$76
Total Functional Expenses$201,919$15,154$0$217,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,824
Fundraising Direct Expenses$19,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$38,866$38,866$9,922$28,944
Other Activity$9,958$9,958$3,731$6,227
Total Events$48,824$48,824$19,537$29,287
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
Backup withholding compliance
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 ROAD, NAPERVILLE, IL 60540

Signing Officer

Name
Ashlee Licitra
Title
President
Phone
6304208220
Signed
2017-11-13

Organization Details

Principal Officer
Ashlee Licitra
Formed
1964
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Kmetz Financial Group Inc
Address
6262 SOUTH ROUTE 83 SUITE 301, WILLOWBROOK, IL 60527
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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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0281851
IRS990/TotalAssetsGrp/BOYAmt0254642
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04210
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01391
IRS990/TotalLiabilitiesEOYAmt04239
IRS990/TotalLiabilitiesGrp/BOYAmt01391
IRS990/TotalLiabilitiesGrp/EOYAmt04239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277612
IRS990/TotalProgramServiceExpensesAmt0201919
IRS990/TotalProgramServiceRevenueAmt0207901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281851
IRS990/TravelGrp/ProgramServicesAmt01069
IRS990/TravelGrp/TotalAmt01069
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253251
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NAPERVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060540
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEE LICITRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304208220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOBSON COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HOBS
ReturnHeader/Filer/EIN0362536351
ReturnHeader/Filer/PhoneNum06304208220
ReturnHeader/Filer/USAddress/AddressLine1Txt025W463 HOBSON ROAD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821297179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMETZ FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06262 SOUTH ROUTE 83 SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOWBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060527
ReturnHeader/PreparerPersonGrp/PhoneNum06303251527
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD KMETZ
ReturnHeader/ReturnTs02017-11-14T16:04:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,851
Liabilities
$4,239
Net assets
$277,612
Revenue
$241,434
Expenses
$217,073
Net income
$24,361
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