Civic Intelligence

O L L Education Services

990 • Fiscal year 2021 • EIN 36-3184208

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 11, 2022

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$47,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$16,125,434

Up $584,577 (+3.8%) from 2020

Net Assets

Up

$11,069,758

Up $1,153,040 (+12%) from 2020

Liabilities

Down

$5,055,676

Down $568,463 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$1,953,045

Up $228,440 (+13%) from 2020

Expenses

Down

$800,005

Down $56,726 (-6.6%) from 2020

Net Income

Up

$1,153,040

Up $285,166 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$16,125,434
Liabilities$5,055,676
Net Assets$11,069,758
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$1,953,045
Expenses$800,005
Net Income$1,153,040
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,953,045
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$10,696,551$10,291,452▼ $405,099
Savings and Temporary Cash Investments$4,411,519$4,065,414▼ $346,105
Cash and Non-Interest-Bearing Accounts$423,944$1,146,671▲ $722,727
Investments in Publicly Traded Securities-$613,372-
Accounts Receivable$3,062--
Total Assets$15,540,857$16,125,434▲ $584,577
Other Assets Total$5,781$8,525▲ $2,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,034,676$4,487,278▼ $547,398
Other Liabilities$556,981$387,707▼ $169,274
Deferred Revenue-$151,550-
Accounts Payable and Accrued Expenses$32,482$29,141▼ $3,341
Total Liabilities$5,624,139$5,055,676▼ $568,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,916,718$11,069,758▲ $1,153,040
Total Net Assets Fund Balance$9,916,718$11,069,758▲ $1,153,040
Total Liabilities and Net Assets / Fund Balance$15,540,857$16,125,434▲ $584,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,375,079$5,118,634$14,493,713
Land$916,373-$916,373
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Faith BetzPresidentFT$47,000$47,000

Board Members and Trustees

NameTitle
Thomas DarnellDirector
Harry BellockSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,273
Other Revenue
$1,946,772
Change in Net Assets
$1,153,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,953,045
Total Revenue per Audited Statements
$1,953,045
Total Revenue per Form 990
$1,953,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,898
Salaries, Compensation, and Employee Benefits$51,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$405,099--$405,099
Interest$240,558--$240,558
Current Officers, Directors, Trustees, and Key Employees$18,800$28,200-$47,000
Insurance$29,847$1,862-$31,709
Payroll Taxes$1,643$2,464-$4,107
Office Expenses$510$766-$1,276
Other Expenses$460$10,583-$460
Total Functional Expenses$756,130$43,875$0$800,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,005
Total Expenses per Audited Statements$800,005
Total Expenses per Form 990$800,005
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$351,601
Federal income taxes$36,106
Interest Rate Swap Obligation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 for review and approval.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section B, Line 15B

“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.”

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
Faith Betz
Title
President
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faith Betz
Formed
1982
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
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

X 2

“The organization is exempt from federal income taxes under Section 501c3 of the Internal Revnue 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 Sate 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, 2021, the Organization had no substantial uncertain income tax positions.”

Raw XML Appendix392 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/Total509Grp/TotalAmt08213680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01953045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01724605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01664903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01861114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01913584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09117251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09375079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05118634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014493713
IRS990ScheduleD/ExpensesSubtotalAmt0800005
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/BookValueAmt0916373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0916373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1351601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Real Estate Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Interest Rate Swap Obligation
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01953045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxes under Section 501c3 of the Internal Revnue 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 Sate 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, 2021, the Organization had no substantial uncertain income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010291452
IRS990ScheduleD/TotalExpensesPerForm990Amt0800005
IRS990ScheduleD/TotalLiabilityAmt0387707
IRS990ScheduleD/TotalRevenuePerForm990Amt01953045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01953045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800005
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 for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A packet is available upon request at the entitys main location in North Aurora, Illinois.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt016125434
IRS990/TotalAssetsGrp/BOYAmt015540857
IRS990/TotalAssetsGrp/EOYAmt016125434
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800005
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IRS990/TotalLiabilitiesGrp/EOYAmt05055676
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IRS990/TotalProgramServiceExpensesAmt0756130
IRS990/TotalRevenueGrp/ExclusionAmt0187411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01953045
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016125434
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 Poplar Place
IRS990/USAddress/CityNm0North Aurora
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060542
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Faith Betz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
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/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Bertucci
ReturnHeader/ReturnTs02022-07-14T12:32:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Faith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Betz
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,125,434
Liabilities
$5,055,676
Net assets
$11,069,758
Revenue
$1,953,045
Expenses
$800,005
Net income
$1,153,040
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