Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 36-3184208 • 501(c)3 • North Aurora, IL
Profile
To provide school facilities for other not-for-profit 501c3 educational organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$17,390,571
Down $686,852 (-3.8%) from 2024
Liabilities
Down$211,450
Down $2,663,641 (-93%) from 2024
Net Assets
Up$17,179,121
Up $1,976,789 (+13%) from 2024
Revenue
Up$2,683,041
Up $425,516 (+19%) from 2024
Expenses
Down$731,255
Down $30,907 (-4.1%) from 2024
Net Income
Up$1,951,786
Up $456,423 (+31%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide facilities to educational 501c3 organizations at below market costs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,832,869 | $12,068,972 | ▲ $2,236,103 |
| Investments in Publicly Traded Securities | $5,411,964 | $4,778,159 | ▼ $633,805 |
| Savings and Temporary Cash Investments | $1,081,731 | $338,821 | ▼ $742,910 |
| Cash and Non-Interest-Bearing Accounts | $700,847 | $183,308 | ▼ $517,539 |
| Prepaid Expenses and Deferred Charges | $7,514 | $1,311 | ▼ $6,203 |
| Total Assets | $18,077,423 | $17,390,571 | ▼ $686,852 |
| Other Assets Total | $1,042,498 | $20,000 | ▼ $1,022,498 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,549,102 | - | - |
| Other Liabilities | $56,730 | $112,718 | ▲ $55,988 |
| Deferred Revenue | $231,101 | $80,957 | ▼ $150,144 |
| Accounts Payable and Accrued Expenses | $38,158 | $17,775 | ▼ $20,383 |
| Total Liabilities | $2,875,091 | $211,450 | ▼ $2,663,641 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,202,332 | $17,179,121 | ▲ $1,976,789 |
| Total Net Assets Fund Balance | $15,202,332 | $17,179,121 | ▲ $1,976,789 |
| Total Liabilities and Net Assets / Fund Balance | $18,077,423 | $17,390,571 | ▼ $686,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,635,349 | $6,803,685 | $17,439,034 |
| Land | $1,433,623 | - | $1,433,623 |
| Name | Title |
|---|---|
| Faith Betz | Former President |
| Jacob Vlakancic | President |
| Thomas Darnell | Director |
| Harry Bellock | Secretary/Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $280,000 | Appraisal |
| Total Noncash Contributions | 1 | $280,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $731,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $435,134 | - | - | $435,134 |
| Interest | $79,761 | - | - | $79,761 |
| Insurance | $55,276 | $247 | - | $55,523 |
| Office Expenses | $367 | $1,468 | - | $1,835 |
| Other Expenses | $1,404 | $28,821 | - | $1,404 |
| Total Functional Expenses | $700,719 | $30,536 | $0 | $731,255 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $731,255 |
| Total Expenses per Audited Statements | $731,255 |
| Total Expenses per Form 990 | $731,255 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $97,718 |
| Accrued Real Estate Taxes | $15,000 |
| Interest Rate Swap Obligation | - |
| Security Deposits Held | - |
“A packet is available upon request at the entitys main location in North Aurora, Illinois”
“The Organization reviews compensation annually. Compensation is determined by the amount of time devoted to the Organization and based on comparable data as discovered from online resources.”
“The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170b1A and has been classified as an Organization that is not a private foundation under Section 509a2. The Organization is also exempt from state income taxes under Section 501c3 of the Revenue and Taxation Code of the State of Illinois. The Organization has applied the provisions of the FASBs ASC 740 10, Accounting for Uncertainty in Income Taxes. Under ASC 740 10, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from federal, state, and local income tax. As of August 31, 2025, the Organization has no substantial uncertain income tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide facilities to educational 501c3 organizations at below market costs. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 280000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Harry Bellock |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6309072400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 195 Poplar Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Aurora |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60542 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 700847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 248282 |
| IRS990/CYOtherExpensesAmt | 0 | 731255 |
| IRS990/CYOtherRevenueAmt | 0 | 2154759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1951786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 731255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2683041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 231101 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80957 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 435134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 435134 |
| IRS990/Desc | 0 | Expenses for maintaining educational facilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 700719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Faith Betz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Thomas Darnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Harry Bellock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jacob Vlakancic |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Former President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2683041 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2173151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55523 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 79761 |
| IRS990/InterestGrp/TotalAmt | 0 | 79761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 248282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 248282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5411964 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4778159 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9832869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12068972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18872657 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide facilities to educational 501c3 organizations at below market costs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15202332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17179121 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2173151 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15202332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17179121 |
| IRS990/NoncashContributionsAmt | 0 | 280000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1835 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1042498 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Real Estate Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1404 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112718 |
| IRS990/OtherRevenueTotalAmt | 0 | -18392 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1311 |
| IRS990/PrincipalOfficerNm | 0 | Jacob Vlakancic |
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| IRS990/PYOtherRevenueAmt | 0 | 1991393 |
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| IRS990/PYTotalExpensesAmt | 0 | 762162 |
| IRS990/PYTotalRevenueAmt | 0 | 2257525 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2708044 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1081731 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 338821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 280000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 280000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 248282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 266132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 613740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2173151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2032513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1973312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1833926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1765634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9778536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 248282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 266132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 613740 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03950 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68907 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342206 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181138 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 592251 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10058536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2453151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2032513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1973312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1833926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1765634 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10058536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2701433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2298645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2116088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2195316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1953045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11264527 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10635349 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6803685 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17439034 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 731255 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1433623 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1433623 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 25003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 97718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Real Estate Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Interest Rate Swap Obligation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Security Deposits Held |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25003 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2683041 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170b1A and has been classified as an Organization that is not a private foundation under Section 509a2. The Organization is also exempt from state income taxes under Section 501c3 of the Revenue and Taxation Code of the State of Illinois. The Organization has applied the provisions of the FASBs ASC 740 10, Accounting for Uncertainty in Income Taxes. Under ASC 740 10, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from federal, state, and local income tax. As of August 31, 2025, the Organization has no substantial uncertain income tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12068972 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 731255 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112718 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2683041 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2708044 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 731255 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Faith Betz |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Former President |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | Appraisal |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 280000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A packet is available upon request at the entitys main location in North Aurora, Illinois |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization reviews compensation annually. Compensation is determined by the amount of time devoted to the Organization and based on comparable data as discovered from online resources. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section Section C, Line Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section Section B, Line Line 15B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 17390571 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18077423 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17390571 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 280000 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30536 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 700719 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 731255 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2875091 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 211450 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2875091 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 211450 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15202332 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17179121 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 700719 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 248282 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2683041 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 18077423 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17390571 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 195 Poplar Place |
| IRS990/USAddress/CityNm | 0 | North Aurora |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60542 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jacob Vlakancic |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6309072400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLL Education Services |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLLE |
| ReturnHeader/Filer/EIN | 0 | 363184208 |
| ReturnHeader/Filer/PhoneNum | 0 | 6309072400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 195 Poplar Place |
| ReturnHeader/Filer/USAddress/CityNm | 0 | North Aurora |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60542 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363849417 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mrjenovich & Bertucci Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7055 Veterans Blvd Suite D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Burr Ridge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60527 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6307890200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Anthony J Bertucci |
| ReturnHeader/ReturnTs | 0 | 2026-03-25T07:14:35-00:00 |
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