Civic Intelligence

Mundelein Cooperative

EIN 36-6001509 • 501(c)3 • Mundelein, IL

Profile

PRE-SCHOOL EDUCATION

21064 W Hwy 176Mundelein, IL 60060

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

11th percentile

-78%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$887

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,717

Down $2,985 (-31%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,717

Down $2,985 (-31%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$3,817

Down $41,243 (-92%) from 2024

Expenses

Down

$6,800

Down $56,596 (-89%) from 2024

Net Income

Up

-$2,983

Up $15,353 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $36,433Net Assets 2021: $36,4332021Assets 2022: $36,320Net Assets 2022: $36,3202022Assets 2023: $28,038Net Assets 2023: $28,0382023Assets 2024: $9,702Net Assets 2024: $9,7022024Assets 2025: $6,717Net Assets 2025: $6,7172025

Highlighted filing

2025

Assets$6,717
Liabilities-
Net Assets$6,717
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $24,089Expenses 2021: $69,021Net Income 2021: -$44,9322021Revenue 2022: $53,834Expenses 2022: $53,947Net Income 2022: -$1132022Revenue 2023: $43,005Expenses 2023: $51,287Net Income 2023: -$8,2822023Revenue 2024: $45,060Expenses 2024: $63,396Net Income 2024: -$18,3362024Revenue 2025: $3,817Expenses 2025: $6,800Net Income 2025: -$2,9832025

Highlighted filing

2025

Revenue$3,817
Expenses$6,800
Net Income-$2,983
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,717
Liabilities
-
Net assets
$6,717
Revenue
$3,817
Expenses
$6,800
Net income
-$2,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.72$6.72$3.82$6.80$2.98
2024Detailed filing. Detailed filing data is available for this year.$9.70$9.70$45.1$63.4$18.3
2023Detailed filing. Detailed filing data is available for this year.$28.0$28.0$43.0$51.3$8.28
2022Detailed filing. Detailed filing data is available for this year.$36.3$36.3$53.8$53.9$0.11
2021Detailed filing. Detailed filing data is available for this year.$36.4$36.4$24.1$69.0$44.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 10, 2025
Return Version
2024v5.0
Gross Receipts
$3,817
Mission and Program Overview

Mission

PRE-SCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
THE PRESCHOOL DID NOT OPERATE AFTER MAY OF 2024. THE FINANCIAL ACTIVITY INCLUDED ON THIS RETURN RELATES TO THE FINAL TRANSACTIONS OF THE ENTITY.-$6,800
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA DAVENPORTDirector-$887-$887
CATHERINE GELBMANNTreasurer-$0--
CONNIE KINGWays And Mea-$0--
JESSICA JONESPresident-$0--
LAUREN HARDYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mundelein Cooperative
EIN
36-6001509
Phone
8479891899
Address
21064 W HWY 176, MUNDELEIN, IL 60060

Signing Officer

Name
Catherine Gelbmann
Title
Treasurer
Phone
8479891899
Signed
2025-10-10

Preparer

Firm
Brian J Larisey CPA
Address
1560 BIG OAKS CT, LAKE FOREST, IL 60045
Preparer
Brian Larisey
Phone
3128009110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses classroom expenses 5,359 total 5,359”

Form 990-ez, Part II, Line 24

“Accounts receivable 430 430 total 430 430”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE GELBMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum04143336061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01461 MINARD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBERTYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2983
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06717
IRS990EZ/FundraisingGrossIncomeAmt095
IRS990EZ/GrossReceiptsAmt03817
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE GELBMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1WAYS AND MEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0430
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0430
IRS990EZ/OtherExpensesTotalAmt05359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRE-SCHOOL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt03722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRESCHOOL DID NOT OPERATE AFTER MAY OF 2024. THE FINANCIAL ACTIVITY INCLUDED ON THIS RETURN RELATES TO THE FINAL TRANSACTIONS OF THE ENTITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01441
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt095
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06800
IRS990EZ/TotalProgramServiceExpensesAmt06800
IRS990EZ/TotalRevenueAmt03817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLASSROOM EXPENSES 5,359 TOTAL 5,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 430 430 TOTAL 430 430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE GELBMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08479891899
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUNDELEIN COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MUND
ReturnHeader/Filer/EIN0366001509
ReturnHeader/Filer/PhoneNum08479891899
ReturnHeader/Filer/USAddress/AddressLine1Txt021064 W HWY 176
ReturnHeader/Filer/USAddress/CityNm0MUNDELEIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462025198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN J LARISEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01560 BIG OAKS CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060045
ReturnHeader/PreparerPersonGrp/PhoneNum03128009110
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN LARISEY
ReturnHeader/ReturnTs02025-10-20T13:51:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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