Civic Intelligence

O L L Education Services

990 • Fiscal year 2015 • EIN 36-3184208

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 30, 2016

Organization Profile
195 Poplar PlaceNorth Aurora, IL 60542

(630) 907-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.09x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,876,923

Up $281,545 (+1.9%) from 2014

Net Assets

Up

$6,239,887

Up $379,810 (+6.5%) from 2014

Liabilities

Down

$8,637,036

Down $98,265 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

Down

$1,696,393

Down $217,800 (-11%) from 2014

Expenses

Up

$1,316,583

Up $383,192 (+41%) from 2014

Net Income

Down

$379,810

Down $600,992 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $12,789,782Liabilities 2012: $8,721,090Net Assets 2012: $4,068,6922012Assets 2013: $13,684,103Liabilities 2013: $8,804,828Net Assets 2013: $4,879,2752013Assets 2014: $14,595,378Liabilities 2014: $8,735,301Net Assets 2014: $5,860,0772014Assets 2015: $14,876,923Liabilities 2015: $8,637,036Net Assets 2015: $6,239,8872015Assets 2020: $15,540,857Liabilities 2020: $5,624,139Net Assets 2020: $9,916,7182020Assets 2021: $16,125,434Liabilities 2021: $5,055,676Net Assets 2021: $11,069,7582021Assets 2022: $16,516,655Liabilities 2022: $4,176,764Net Assets 2022: $12,339,8912022Assets 2023: $16,779,740Liabilities 2023: $3,153,970Net Assets 2023: $13,625,7702023Assets 2024: $18,077,423Liabilities 2024: $2,875,091Net Assets 2024: $15,202,3322024Assets 2025: $17,390,571Liabilities 2025: $211,450Net Assets 2025: $17,179,1212025

Highlighted filing

2015

Assets$14,876,923
Liabilities$8,637,036
Net Assets$6,239,887
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2012: $1,465,1992012Expenses 2013: $847,3282013Revenue 2014: $1,914,193Expenses 2014: $933,391Net Income 2014: $980,8022014Revenue 2015: $1,696,393Expenses 2015: $1,316,583Net Income 2015: $379,8102015Revenue 2020: $1,724,605Expenses 2020: $856,731Net Income 2020: $867,8742020Revenue 2021: $1,953,045Expenses 2021: $800,005Net Income 2021: $1,153,0402021Revenue 2022: $2,195,316Expenses 2022: $802,614Net Income 2022: $1,392,7022022Revenue 2023: $2,116,088Expenses 2023: $826,302Net Income 2023: $1,289,7862023Revenue 2024: $2,257,525Expenses 2024: $762,162Net Income 2024: $1,495,3632024Revenue 2025: $2,683,041Expenses 2025: $731,255Net Income 2025: $1,951,7862025

Highlighted filing

2015

Revenue$1,696,393
Expenses$1,316,583
Net Income$379,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$1,775,645
Mission and Program Overview

Mission

To provide facilities to educational 501c3 organizations at below market costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,527,106$13,031,979▼ $495,127
Savings and Temporary Cash Investments$360,161$1,251,965▲ $891,804
Cash and Non-Interest-Bearing Accounts$671,728$550,552▼ $121,176
Accounts Receivable$14,336--
Total Assets$14,595,378$14,876,923▲ $281,545
Other Assets Total$22,047$42,427▲ $20,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,070,291$7,684,409▼ $385,882
Other Liabilities$636,599$762,050▲ $125,451
Deferred Revenue-$135,110-
Accounts Payable and Accrued Expenses$28,411$55,467▲ $27,056
Total Liabilities$8,735,301$8,637,036▼ $98,265
Net Assets / Fund Balance
Unrestricted Net Assets$5,860,077$6,239,887▲ $379,810
Total Net Assets Fund Balance$5,860,077$6,239,887▲ $379,810
Total Liabilities and Net Assets / Fund Balance$14,595,378$14,876,923▲ $281,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,115,606$2,761,142$14,953,017
Land$916,373-$916,373
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bridget VlakancicPresident
Donald VossVice President
Cherie AykroidSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arnstein & Lehr LLPLegal Services120 South Riverside Plaza, Chicago, IL 60606$140,377
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$-3,603
Other Revenue
$1,699,896
All Other Contributions
$100
Change in Net Assets
$379,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,738
Revenue Not Reported on Financial Statements
$118,655
Other Revenue Adjustments
$118,655
Total Revenue per Audited Statements
$1,577,738
Total Revenue per Form 990
$1,696,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,274,583
Salaries, Compensation, and Employee Benefits$39,500
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$439,962--$439,962
Depreciation Depletion$428,454--$428,454
Other Salaries and Wages$36,250--$36,250
Insurance$28,239--$28,239
Other Expenses$16,148--$16,148
Payroll Taxes$3,250--$3,250
Grants to Domestic Orgs$2,500--$2,500
Total Functional Expenses$1,316,583$0$0$1,316,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,316,583
Expenses per Audited Statements$1,197,928
Total Expenses per Audited Statements$1,197,928
Expenses Not Reported on Financial Statements$118,655
Other Expense Adjustments$118,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Real Estate Taxes$685,655
Accrued Interest$38,826
Federal income taxes$33,307
Interest Rate Swap Obligation$4,262
Accrued Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented, during a meeting of the board of directors, to each member for their review and approval.”

Form 990, Part VI, Section C, Line 19

“A packet is available upon request at the entitys main location in Aurora, Illinois.”

Filing and Contact Details

Filer

Filer Name
OLL Education Services
EIN
36-3184208
Phone
6309072400
Address
195 Poplar Place, North Aurora, IL 60542

Signing Officer

Name
Bridget Vlakancic
Title
President
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Vlakancic
Formed
1982
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Mrjenovich & Bertucci Ltd
Address
7000 S Adams St Suite 200, Willowbrook, IL 60527
Preparer
Anthony J Bertucci
Phone
6307890200
Supplemental Narrative

Financial Statement Notes

XI 4B

“Within the audited financial statements, a loss of 118,655 on the Organizations interest rate swap agreement is shown as a negative income item. For the tax return, this amount has been reported as a miscellaneous other expense on page 10 of form 990.”

XII 4B

“Within the audited financial statements, a loss of 118,655 on the Organizations interest rate swap agreement is shown as a negative income item. For the tax return, this amount has been reported as a miscellaneous other expense on page 10 of form 990.”

X 2

“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501c3 of the Internal Revenue Code and classified by the Internal revenue Service as other than a private foundation. Accordingly, no provision for income taxes has been established. The Organization files income tax returns in the U.S. federal jurisdiction and Illinois. With few exceptions, the Organization is no longer subject to U.S. federal of state income tax examinations by tax authorities for years before 2012. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Raw XML Appendix400 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.

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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07175435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01699996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01667316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01237547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01320139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01250437
IRS990ScheduleA/Total509Grp/TotalAmt07175435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01700645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01914193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01657911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01443389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01267967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07984105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012115606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02761142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014953017
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0118655
IRS990ScheduleD/ExpensesSubtotalAmt01197928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0916373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0916373
IRS990ScheduleD/OtherExpensesNotIncludedAmt0118655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2685655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Real Estate Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Interest Rate Swap Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Payroll Taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0118655
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0118655
IRS990ScheduleD/RevenueSubtotalAmt01577738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Within the audited financial statements, a loss of 118,655 on the Organizations interest rate swap agreement is shown as a negative income item. For the tax return, this amount has been reported as a miscellaneous other expense on page 10 of form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Within the audited financial statements, a loss of 118,655 on the Organizations interest rate swap agreement is shown as a negative income item. For the tax return, this amount has been reported as a miscellaneous other expense on page 10 of form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization is a not-for-profit organization that is exempt from income taxes under Section 501c3 of the Internal Revenue Code and classified by the Internal revenue Service as other than a private foundation. Accordingly, no provision for income taxes has been established. The Organization files income tax returns in the U.S. federal jurisdiction and Illinois. With few exceptions, the Organization is no longer subject to U.S. federal of state income tax examinations by tax authorities for years before 2012. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013031979
IRS990ScheduleD/TotalExpensesPerForm990Amt01316583
IRS990ScheduleD/TotalLiabilityAmt0762050
IRS990ScheduleD/TotalRevenuePerForm990Amt01696393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01577738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01197928
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented, during a meeting of the board of directors, to each member for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A packet is available upon request at the entitys main location in Aurora, Illinois.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014595378
IRS990/TotalAssetsEOYAmt014876923
IRS990/TotalAssetsGrp/BOYAmt014595378
IRS990/TotalAssetsGrp/EOYAmt014876923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01316583
IRS990/TotalFunctionalExpensesGrp/TotalAmt01316583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08735301
IRS990/TotalLiabilitiesEOYAmt08637036
IRS990/TotalLiabilitiesGrp/BOYAmt08735301
IRS990/TotalLiabilitiesGrp/EOYAmt08637036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05860077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06239887
IRS990/TotalProgramServiceExpensesAmt01316583
IRS990/TotalRevenueGrp/ExclusionAmt01696293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01696393
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014595378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014876923
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05860077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06239887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 Poplar Place
IRS990/USAddress/CityNm0North Aurora
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060542
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bridget Vlakancic
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLL Education Services
ReturnHeader/Filer/BusinessNameControlTxt0OLLE
ReturnHeader/Filer/EIN0363184208
ReturnHeader/Filer/PhoneNum06309072400
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 Poplar Place
ReturnHeader/Filer/USAddress/CityNm0North Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mrjenovich & Bertucci Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 S Adams St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willowbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060527
ReturnHeader/PreparerPersonGrp/PhoneNum06307890200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Bertucci
ReturnHeader/ReturnTs02016-03-30T08:38:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,876,923
Liabilities
$8,637,036
Net assets
$6,239,887
Revenue
$1,696,393
Expenses
$1,316,583
Net income
$379,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$0.21$17.2$2.68$0.73$1.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$2.88$15.2$2.26$0.76$1.50
2023Detailed filing. Detailed filing data is available for this year.$16.8$3.15$13.6$2.12$0.83$1.29
2022Detailed filing. Detailed filing data is available for this year.$16.5$4.18$12.3$2.20$0.80$1.39
2021Detailed filing. Detailed filing data is available for this year.$16.1$5.06$11.1$1.95$0.80$1.15
2020Detailed filing. Detailed filing data is available for this year.$15.5$5.62$9.92$1.72$0.86$0.87
2015Detailed filing. Detailed filing data is available for this year.$14.9$8.64$6.24$1.70$1.32$0.38
2014Detailed filing. Detailed filing data is available for this year.$14.6$8.74$5.86$1.91$0.93$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$8.80$4.88$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.72$4.07$1.47