Civic Intelligence

Hobson Cooperative Nursery School

990 • Fiscal year 2020 • EIN 36-2536351

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

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

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.3%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$378,852

Up $51,362 (+16%) from 2019

Net Assets

Up

$312,272

Up $13,287 (+4.4%) from 2019

Liabilities

Up

$66,580

Up $38,075 (+134%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Up

$284,984

Up $14,283 (+5.3%) from 2019

Expenses

Up

$271,697

Up $2,542 (+0.9%) from 2019

Net Income

Up

$13,287

Up $11,741 (+759%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$378,852
Liabilities$66,580
Net Assets$312,272
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$284,984
Expenses$271,697
Net Income$13,287
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$303,823
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
Land, Buildings, and Equipment, Net$196,000$196,000→ $0
Cash and Non-Interest-Bearing Accounts$118,304$168,939▲ $50,635
Savings and Temporary Cash Investments$13,186$13,199▲ $13
Accounts Receivable-$714-
Total Assets$327,490$378,852▲ $51,362
Liabilities
Other Liabilities$28,505$66,580▲ $38,075
Total Liabilities$28,505$66,580▲ $38,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,985$312,272▲ $13,287
Total Net Assets Fund Balance$298,985$312,272▲ $13,287
Total Liabilities and Net Assets / Fund Balance$327,490$378,852▲ $51,362

Asset Categories

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

Board Members and Trustees

NameTitle
Sara WalkerPresident
Sheri JohnAssistant Tr
Kate HallSecretary
Jodi GreeneTreasurer
Hayley MasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,674
Program Service Revenue
$231,375
Investment Income
$81
Other Revenue
$47,854
All Other Contributions
$5,674
Change in Net Assets
$13,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,984
Total Revenue per Audited Statements
$284,984
Total Revenue per Form 990
$284,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,017
Other Expenses$101,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,081--$155,081
All Other Expenses$17,897$1,896-$19,793
Payroll Taxes$14,936--$14,936
Insurance-$9,624-$9,624
Office Expenses$5,294$500-$5,794
Other Expenses$5,777--$5,777
Fees for Services Other$1,705--$1,705
Fees for Services Accounting-$1,700-$1,700
Fees for Services Legal-$1,062-$1,062
Travel$324$169-$493
Advertising$144--$144
Total Functional Expenses$256,746$14,951$0$271,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,697
Total Expenses per Audited Statements$271,697
Total Expenses per Form 990$271,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,693
Fundraising Direct Expenses$18,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$51,418$51,418$11,695$39,723
Other Activity$14,275$14,275$7,054$7,221
Total Events$65,693$65,693$18,839$46,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Sba - Ppp Loan$31,815
Accrued Tuition Deposits - Jovial$28,909
Accrued Tuition Deposits - Master$4,022
Payroll Liabilities$1,834
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
Sara Walker
Title
President
Phone
6304208220
Signed
2020-10-28

Organization Details

Principal Officer
Sara Walker
Formed
1964
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Kmetz Financial Group Inc
Address
6262 KINGERY HWY STE 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER ACTIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07054
IRS990/ScheduleJRequiredInd0false
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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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0378852
IRS990/TotalAssetsGrp/BOYAmt0327490
IRS990/TotalAssetsGrp/EOYAmt0378852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05674
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028505
IRS990/TotalLiabilitiesEOYAmt066580
IRS990/TotalLiabilitiesGrp/BOYAmt028505
IRS990/TotalLiabilitiesGrp/EOYAmt066580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312272
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01639
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01639
IRS990/TotalProgramServiceExpensesAmt0256746
IRS990/TotalProgramServiceRevenueAmt0231375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378852
IRS990/TravelGrp/ManagementAndGeneralAmt0169
IRS990/TravelGrp/ProgramServicesAmt0324
IRS990/TravelGrp/TotalAmt0493
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304208220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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/AtSubmissionCreationDeviceId0E986C662CD67826E3FF97C283A732C150FFBAEFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03210AAC7334A13827BFE8C8BC39DE553C7CFB98B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:54:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821297179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMETZ FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06262 KINGERY HWY STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOWBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060527
ReturnHeader/PreparerPersonGrp/PhoneNum06303251527
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD KMETZ
ReturnHeader/ReturnTs02020-11-09T12:54:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,852
Liabilities
$66,580
Net assets
$312,272
Revenue
$284,984
Expenses
$271,697
Net income
$13,287
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