Civic Intelligence

Hobson Cooperative Nursery School

990 • Fiscal year 2018 • EIN 36-2536351

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

Organization Profile
25w463 Hobson RdNaperville, 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

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$301,483

Up $19,632 (+7.0%) from 2017

Net Assets

Up

$297,439

Up $19,827 (+7.1%) from 2017

Liabilities

Down

$4,044

Down $195 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$267,721

Up $26,287 (+11%) from 2017

Expenses

Up

$247,894

Up $30,821 (+14%) from 2017

Net Income

Down

$19,827

Down $4,534 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$301,483
Liabilities$4,044
Net Assets$297,439
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$267,721
Expenses$247,894
Net Income$19,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$293,152
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$196,000$196,000→ $0
Cash and Non-Interest-Bearing Accounts$74,974$95,437▲ $20,463
Savings and Temporary Cash Investments$10,036$10,046▲ $10
Accounts Receivable$841--
Total Assets$281,851$301,483▲ $19,632
Liabilities
Accounts Payable and Accrued Expenses$4,239--
Other Liabilities-$4,044-
Total Liabilities$4,239$4,044▼ $195
Net Assets / Fund Balance
Unrestricted Net Assets$277,612$297,439▲ $19,827
Total Net Assets Fund Balance$277,612$297,439▲ $19,827
Total Liabilities and Net Assets / Fund Balance$281,851$301,483▲ $19,632

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
Diana HawkenPresident
Chun ChenAssistant Tr
Shannon ClearySecretary
Jen BaboyianTreasurer
Megan MabreyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,251
Program Service Revenue
$231,385
Investment Income
$49
Other Revenue
$29,036
All Other Contributions
$7,251
Change in Net Assets
$19,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,339
Other Expenses$79,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,881--$155,881
All Other Expenses$15,440$4,271-$19,711
Payroll Taxes$12,458--$12,458
Insurance-$7,853-$7,853
Office Expenses$4,753$2,848-$7,601
Other Expenses$6,840--$6,840
Advertising$2,413--$2,413
Travel$822--$822
Fees for Services Accounting-$690-$690
Fees for Services Legal-$447-$447
Fees for Services Other$112$1-$113
Total Functional Expenses$231,784$16,110$0$247,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,375
Fundraising Direct Expenses$25,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$45,992$45,992$15,294$30,698
Other Activity$8,383$8,383$3,433$4,950
Total Events$54,375$54,375$25,431$28,944
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 LIABILITIES:FEDERAL TAXES (9$3,275
PAYROLL LIABILITIES:IL INCOME TAX$705
PAYROLL LIABILITIES:IL UNEMPLOYMENT$64
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 RD, NAPERVILLE, IL 60540

Signing Officer

Name
Diana Hawken
Title
President
Phone
6304208220
Signed
2018-12-07

Organization Details

Principal Officer
Diana Hawken
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
Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04239
IRS990/AccountsReceivableGrp/BOYAmt0841
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02413
IRS990/AdvertisingGrp/TotalAmt02413
IRS990/AllOtherContributionsAmt07251
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015440
IRS990/AllOtherExpensesGrp/TotalAmt019711
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEN BABOYIAN
IRS990/BooksInCareOfDetail/PhoneNum06304208220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025W463 HOBSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060540
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074974
IRS990/CashNonInterestBearingGrp/EOYAmt095437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07251
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt079555
IRS990/CYOtherRevenueAmt029036
IRS990/CYProgramServiceRevenueAmt0231385
IRS990/CYRevenuesLessExpensesAmt019827
IRS990/CYSalariesCompEmpBnftPaidAmt0168339
IRS990/CYTotalExpensesAmt0247894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267721
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATED A NOT-FOR-PROFIT PRESCHOOL TO EDUCATE YOUNG CHILDREN FROM SEPTEMBER TO MAY ALONG WITH SUMMER SESSIONS FOR PRESCHOOLERS. CLASSES CONSIST OF TWO OR THREE DAY A WEEK MORNING AND AFTERNOON SESSIONS. ALSO A PARENT CHILD CLASS IS HELD ONE TO TWO TIMES A WEEK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0231784
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0690
IRS990/FeesForServicesAccountingGrp/TotalAmt0690
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0447
IRS990/FeesForServicesLegalGrp/TotalAmt0447
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0112
IRS990/FeesForServicesOtherGrp/TotalAmt0113
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA HAWKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN MABREY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEN BABOYIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUN CHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025431
IRS990/FundraisingGrossIncomeAmt054375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07853
IRS990/InsuranceGrp/TotalAmt07853
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196000
IRS990/LandBldgEquipCostOrOtherBssAmt0196923
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0277612
IRS990/NetAssetsOrFundBalancesEOYAmt0297439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028944
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02848
IRS990/OfficeExpensesGrp/ProgramServicesAmt04753
IRS990/OfficeExpensesGrp/TotalAmt07601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING:REPAIRS
IRS990/OtherExpensesGrp/Desc1BUILDING:GROUNDS
IRS990/OtherExpensesGrp/Desc2BUILDING:INTERIOR
IRS990/OtherExpensesGrp/Desc3BUILDING:UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt012691
IRS990/OtherExpensesGrp/ProgramServicesAmt110541
IRS990/OtherExpensesGrp/ProgramServicesAmt29833
IRS990/OtherExpensesGrp/ProgramServicesAmt36840
IRS990/OtherExpensesGrp/TotalAmt012691
IRS990/OtherExpensesGrp/TotalAmt110541
IRS990/OtherExpensesGrp/TotalAmt29833
IRS990/OtherExpensesGrp/TotalAmt36840
IRS990/OtherLiabilitiesGrp/EOYAmt04044
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092
IRS990/OtherRevenueTotalAmt092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155881
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012458
IRS990/PayrollTaxesGrp/TotalAmt012458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA HAWKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM REVENUE:TUITIO
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAM REVENUE:SUMMER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE:REGISTR
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE:SUPPLY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE:APPLICA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt060152
IRS990/PYOtherRevenueAmt029287
IRS990/PYProgramServiceRevenueAmt0207901
IRS990/PYRevenuesLessExpensesAmt024361
IRS990/PYSalariesCompEmpBnftPaidAmt0156921
IRS990/PYTotalExpensesAmt0217073
IRS990/PYTotalRevenueAmt0241434
IRS990/ReconcilationRevenueExpnssAmt019827
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010046
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0196000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES:FEDERAL TAXES (9
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:IL INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES:IL UNEMPLOYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196000
IRS990ScheduleD/TotalLiabilityAmt04044
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/DirectExpenseSummaryEventsAmt025431
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01404
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER ACTIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03433
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281851
IRS990/TotalAssetsEOYAmt0301483
IRS990/TotalAssetsGrp/BOYAmt0281851
IRS990/TotalAssetsGrp/EOYAmt0301483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07251
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04239
IRS990/TotalLiabilitiesEOYAmt04044
IRS990/TotalLiabilitiesGrp/BOYAmt04239
IRS990/TotalLiabilitiesGrp/EOYAmt04044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297439
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0468
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0468
IRS990/TotalProgramServiceExpensesAmt0231784
IRS990/TotalProgramServiceRevenueAmt0231385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301483
IRS990/TravelGrp/ProgramServicesAmt0822
IRS990/TravelGrp/TotalAmt0822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025W463 HOBSON ROAD
IRS990/USAddress/CityNm0NAPERVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060540
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA HAWKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304208220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:56:22
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/PreparationDt02018-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD KMETZ
ReturnHeader/ReturnTs02018-12-07T15:56:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,483
Liabilities
$4,044
Net assets
$297,439
Revenue
$267,721
Expenses
$247,894
Net income
$19,827
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