Civic Intelligence

Hobson Cooperative Nursery School

990 • Fiscal year 2021 • EIN 36-2536351

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$438,128

Up $59,276 (+16%) from 2020

Net Assets

Up

$389,991

Up $77,719 (+25%) from 2020

Liabilities

Down

$48,137

Down $18,443 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Down

$241,882

Down $43,102 (-15%) from 2020

Expenses

Down

$238,675

Down $33,022 (-12%) from 2020

Net Income

Down

$3,207

Down $10,080 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$438,128
Liabilities$48,137
Net Assets$389,991
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$241,882
Expenses$238,675
Net Income$3,207
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$262,204
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$168,939$227,321▲ $58,382
Land, Buildings, and Equipment, Net$196,000$196,000→ $0
Savings and Temporary Cash Investments$13,199$13,203▲ $4
Accounts Receivable$714$714→ $0
Total Assets$378,852$438,128▲ $59,276
Other Assets Total-$890-
Liabilities
Other Liabilities$66,580$48,137▼ $18,443
Total Liabilities$66,580$48,137▼ $18,443
Net Assets / Fund Balance
Net Assets With Donor Restrictions$202,526$202,356▼ $170
Net Assets Without Donor Restrictions$109,746$187,635▲ $77,889
Total Net Assets Fund Balance$312,272$389,991▲ $77,719
Total Liabilities and Net Assets / Fund Balance$378,852$438,128▲ $59,276

Asset Categories

AssetBook ValueDepreciationBasis
Land$196,000-$196,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Walker SaraPresident
Cole LynnAssistant Tr
Philpott CatherineSecretary
Sutton EricTreasurer
Hall KatherineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$974
Program Service Revenue
$206,172
Investment Income
$56
Other Revenue
$34,680
All Other Contributions
$974
Change in Net Assets
$3,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,882
Total Revenue per Audited Statements
$241,882
Total Revenue per Form 990
$241,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,116
Other Expenses$68,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,406--$157,406
All Other Expenses$7,653$12,755-$20,408
Payroll Taxes$12,710--$12,710
Insurance$7,286--$7,286
Office Expenses$6,631--$6,631
Other Expenses$6,486$5,743-$5,743
Fees for Services Other$4,828$47-$4,875
Fees for Services Accounting-$1,200-$1,200
Advertising$538--$538
Travel$115--$115
Fees for Services Legal-$15-$15
Total Functional Expenses$203,653$35,022$0$238,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,675
Total Expenses per Audited Statements$238,675
Total Expenses per Form 990$238,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,002
Fundraising Direct Expenses$20,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,316$42,316$13,762$28,554
Other Activity$12,686$12,686$5,947$6,739
Total Events$55,002$55,002$20,322$34,680
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$22,707
Accrued Tuition Deposits - Master$16,433
Payroll Liabilities$6,500
C/c - Fmb Visa$2,497
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
Walker Sara
Title
President
Phone
6304208220
Signed
2021-11-01

Organization Details

Principal Officer
Walker Sara
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan forgiveness 31,815 ppp loan forgiveness 42,697 total 74,512”

Raw XML Appendix382 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/AccountsReceivableGrp/BOYAmt0714
IRS990/AccountsReceivableGrp/EOYAmt0714
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/ProgramServicesAmt0538
IRS990/AdvertisingGrp/TotalAmt0538
IRS990/AllOtherContributionsAmt0974
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07653
IRS990/AllOtherExpensesGrp/TotalAmt020408
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUTTON ERIC
IRS990/BooksInCareOfDetail/PhoneNum06304208220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025W463 HOBSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060540
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168939
IRS990/CashNonInterestBearingGrp/EOYAmt0227321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0974
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt068559
IRS990/CYOtherRevenueAmt034680
IRS990/CYProgramServiceRevenueAmt0206172
IRS990/CYRevenuesLessExpensesAmt03207
IRS990/CYSalariesCompEmpBnftPaidAmt0170116
IRS990/CYTotalExpensesAmt0238675
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241882
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/DonorRestrictionNetAssetsGrp/BOYAmt0202526
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0202356
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203653
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015
IRS990/FeesForServicesLegalGrp/TotalAmt015
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04828
IRS990/FeesForServicesOtherGrp/TotalAmt04875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/PersonNm0WALKER SARA
IRS990/Form990PartVIISectionAGrp/PersonNm1HALL KATHERINE
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILPOTT CATHERINE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUTTON ERIC
IRS990/Form990PartVIISectionAGrp/PersonNm4COLE LYNN
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/FundraisingDirectExpensesAmt020322
IRS990/FundraisingGrossIncomeAmt055002
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07286
IRS990/InsuranceGrp/TotalAmt07286
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
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/NetAssetsOrFundBalancesBOYAmt0312272
IRS990/NetAssetsOrFundBalancesEOYAmt0389991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034680
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0187635
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06631
IRS990/OfficeExpensesGrp/TotalAmt06631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0890
IRS990/OtherChangesInNetAssetsAmt074512
IRS990/OtherExpensesGrp/Desc0BUILDING:MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BUILDING:INTERIOR
IRS990/OtherExpensesGrp/Desc2TREASURER:TUITION REFUND
IRS990/OtherExpensesGrp/Desc3BUILDING:GROUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25743
IRS990/OtherExpensesGrp/ProgramServicesAmt06486
IRS990/OtherExpensesGrp/TotalAmt07641
IRS990/OtherExpensesGrp/TotalAmt17621
IRS990/OtherExpensesGrp/TotalAmt26486
IRS990/OtherExpensesGrp/TotalAmt35743
IRS990/OtherLiabilitiesGrp/BOYAmt066580
IRS990/OtherLiabilitiesGrp/EOYAmt048137
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157406
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012710
IRS990/PayrollTaxesGrp/TotalAmt012710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WALKER SARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE: TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE: DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE: SUPPLY FEE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE: C/C FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE: LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0101680
IRS990/PYOtherRevenueAmt047854
IRS990/PYProgramServiceRevenueAmt0231375
IRS990/PYRevenuesLessExpensesAmt013287
IRS990/PYSalariesCompEmpBnftPaidAmt0170017
IRS990/PYTotalExpensesAmt0271697
IRS990/PYTotalRevenueAmt0284984
IRS990/ReconcilationRevenueExpnssAmt03207
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013203
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0238675
IRS990ScheduleD/LandGrp/BookValueAmt0196000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TUITION DEPOSITS - JOVIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TUITION DEPOSITS - MASTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3C/C - FMB VISA
IRS990ScheduleD/RevenueSubtotalAmt0241882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196000
IRS990ScheduleD/TotalExpensesPerForm990Amt0238675
IRS990ScheduleD/TotalLiabilityAmt048137
IRS990ScheduleD/TotalRevenuePerForm990Amt0241882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0238675
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/DirectExpenseSummaryEventsAmt020322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER ACTIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0613
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05947
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/ExplanationTxt5PPP LOAN FORGIVENESS 31,815 PPP LOAN FORGIVENESS 42,697 TOTAL 74,512
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378852
IRS990/TotalAssetsEOYAmt0438128
IRS990/TotalAssetsGrp/BOYAmt0378852
IRS990/TotalAssetsGrp/EOYAmt0438128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0974
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066580
IRS990/TotalLiabilitiesEOYAmt048137
IRS990/TotalLiabilitiesGrp/BOYAmt066580
IRS990/TotalLiabilitiesGrp/EOYAmt048137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389991
IRS990/TotalProgramServiceExpensesAmt0203653
IRS990/TotalProgramServiceRevenueAmt0206172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438128
IRS990/TravelGrp/ProgramServicesAmt0115
IRS990/TravelGrp/TotalAmt0115
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALKER SARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304208220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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/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/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD KMETZ
ReturnHeader/ReturnTs02021-11-05T11:30:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,128
Liabilities
$48,137
Net assets
$389,991
Revenue
$241,882
Expenses
$238,675
Net income
$3,207
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