Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 36-4082001 • 501(c)3 • Elgin, IL
Profile
Development and operation of affordable housing for low income individuals/families and supporting education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$0
Down $26,336 (-100%) from 2023
Liabilities
Down$0
Down $41,079 (-100%) from 2023
Net Assets
Up$0
Up $14,743 (+100%) from 2023
Revenue
Down$172,285
Down $2,168,618 (-93%) from 2023
Expenses
Down$157,542
Down $4,311,528 (-96%) from 2023
Net Income
Up$14,743
Up $2,142,910 (+101%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Development and operation of affordable housing for low income individuals/families and supporting education.
Development and operation of affordable housing for low income individuals/families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,461,664 | $4,242,057 | ▼ $219,607 |
| Savings and Temporary Cash Investments | $763,046 | $906,439 | ▲ $143,393 |
| Accounts Receivable | $25,395 | $73,290 | ▲ $47,895 |
| Cash and Non-Interest-Bearing Accounts | $500 | $200 | ▼ $300 |
| Total Assets | $5,874,065 | $5,925,714 | ▲ $51,649 |
| Other Assets Total | $623,460 | $703,728 | ▲ $80,268 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,250,481 | $3,193,998 | ▼ $56,483 |
| Other Liabilities | $101,931 | $120,101 | ▲ $18,170 |
| Accounts Payable and Accrued Expenses | $22,641 | $11,646 | ▼ $10,995 |
| Total Liabilities | $3,375,053 | $3,325,745 | ▼ $49,308 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,499,012 | $2,599,969 | ▲ $100,957 |
| Total Net Assets Fund Balance | $2,499,012 | $2,599,969 | ▲ $100,957 |
| Total Liabilities and Net Assets / Fund Balance | $5,874,065 | $5,925,714 | ▲ $51,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,783,557 | $2,255,631 | $6,039,188 |
| Land | $458,500 | - | $458,500 |
| Other Land Buildings | $0 | $171,700 | $171,700 |
| Other Assets Org | $56,772 | - | - |
| Name | Title |
|---|---|
| Margaret Ward | President |
| Richard Milone | Vice President |
| William Padula | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $926,183 |
| Salaries, Compensation, and Employee Benefits | $90,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $243,915 | - | - | $243,915 |
| Interest | $118,062 | - | - | $118,062 |
| Other Salaries and Wages | $79,225 | - | - | $79,225 |
| Insurance | $66,225 | - | - | $66,225 |
| Fees for Services Management | $52,716 | - | - | $52,716 |
| All Other Expenses | $27,573 | $9,508 | - | $37,081 |
| Other Expenses | $30,096 | - | - | $30,096 |
| Fees for Services Accounting | $16,400 | - | - | $16,400 |
| Office Expenses | $13,855 | - | - | $13,855 |
| Payroll Taxes | $10,908 | - | - | $10,908 |
| Fees for Services Legal | $8,595 | - | - | $8,595 |
| Advertising | $45 | - | - | $45 |
| Total Functional Expenses | $1,006,808 | $9,508 | $0 | $1,016,316 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,016,316 |
| Total Expenses per Audited Statements | $1,012,206 |
| Expenses per Audited Statements | $1,004,740 |
| Expenses Not Reported on Financial Statements | $11,576 |
| Other Expense Adjustments | $11,576 |
| Expenses Not Reported on Form 990 | $7,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Property Taxes | $69,908 |
| Prepaid Revenue | $18,403 |
| Tenant Security Deposits | $17,250 |
| Accrued Interest | $9,796 |
| Accrued Management Fees | $4,744 |
“Margaret ward, richard milone and william padula are also board members of elgin academy and elgin academy foundation.”
“Line 11b explanation - once the draft 990 tax return is received, the numbers and answers to questions are reviewed by staff and officers prior to signing the return.”
“The organization regularly meets with officers and consistently monitors and enforces compliance with the policy.”
“All documents are available upon request at the organization's office during normal business hours.”
“The following documents will be kept permanently: trial balance, cash disbursements journal, annual financial statements, general ledger, articles of incorporation, bylaws, construction and major equipment records, contracts and agreements, legal correspondence, deeds and easements, minutes, required state and federal reports, insurance policies, irs approval letters and tax returns. All other records will be kept for ten years and then destroyed. Annual disclosure statements are submitted for review. To date there have been no conflicts of interest.”
“Depreciation and amortization differences 11,575. Interest expense differences -7,465.”
“The organization didn't change its oversight process and selection process during the tax year.”
“Book interest expense in excess of tax interest expense 7,465. Book depr expense in excess of tax depr expense 1.”
“Tax amort expense in excess of book amort expense 11,576.”
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/AccountsReceivableGrp/EOYAmt | 0 | 73290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENT AND OPERATION OF AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS/FAMILIES |
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| IRS990/CYOtherExpensesAmt | 0 | 926183 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 96847 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 243915 |
| IRS990/Desc | 0 | DEVELOPMENT AND OPERATION OF LOW INCOME HOUSING PROJECTS. |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8595 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 52716 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52716 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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/PersonNm | 0 | MARGARET WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD MILONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM PADULA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
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| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 66225 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 118062 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 470 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6669388 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | DEVELOPMENT AND OPERATION OF AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS/FAMILIES AND SUPPORTING EDUCATION. |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 4110 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30096 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 120101 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1009052 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14951 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00300 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6073980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1112693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1943674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1009052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 982148 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6073980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1113163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1028833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1949967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1011647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 985321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6088931 |
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| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3783557 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2255631 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6039188 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7466 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11576 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1004740 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 458500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 458500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 290814 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 17798 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 49141 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 34661 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 254542 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 56772 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SHORT TERM INVESTMENTS - OPERATIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7466 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 11576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 171700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 69908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 17250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 18403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED MANAGEMENT FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PROPERTY TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PREPAID REVENUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1113163 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK INTEREST EXPENSE IN EXCESS OF TAX INTEREST EXPENSE 7,465. BOOK DEPR EXPENSE IN EXCESS OF TAX DEPR EXPENSE 1. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TAX AMORT EXPENSE IN EXCESS OF BOOK AMORT EXPENSE 11,576. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4242057 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 703728 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1016316 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 120101 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1113163 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1113163 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1012206 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARGARET WARD, RICHARD MILONE AND WILLIAM PADULA ARE ALSO BOARD MEMBERS OF ELGIN ACADEMY AND ELGIN ACADEMY FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B EXPLANATION - ONCE THE DRAFT 990 TAX RETURN IS RECEIVED, THE NUMBERS AND ANSWERS TO QUESTIONS ARE REVIEWED BY STAFF AND OFFICERS PRIOR TO SIGNING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY MEETS WITH OFFICERS AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION AND AMORTIZATION DIFFERENCES 11,575. INTEREST EXPENSE DIFFERENCES -7,465. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DIDN'T CHANGE ITS OVERSIGHT PROCESS AND SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FOLLOWING DOCUMENTS WILL BE KEPT PERMANENTLY: TRIAL BALANCE, CASH DISBURSEMENTS JOURNAL, ANNUAL FINANCIAL STATEMENTS, GENERAL LEDGER, ARTICLES OF INCORPORATION, BYLAWS, CONSTRUCTION AND MAJOR EQUIPMENT RECORDS, CONTRACTS AND AGREEMENTS, LEGAL CORRESPONDENCE, DEEDS AND EASEMENTS, MINUTES, REQUIRED STATE AND FEDERAL REPORTS, INSURANCE POLICIES, IRS APPROVAL LETTERS AND TAX RETURNS. ALL OTHER RECORDS WILL BE KEPT FOR TEN YEARS AND THEN DESTROYED. ANNUAL DISCLOSURE STATEMENTS ARE SUBMITTED FOR REVIEW. TO DATE THERE HAVE BEEN NO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI, SECTION B. POLICIES, LINE 14: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | MULFORD SQ PRESERVATION CORP |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | O'KEEFFE MULFORD LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 273270694 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 5029275 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | RESIDENTIAL RENTAL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 97618 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1509 W BERWYN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 60640 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ELGIN ACADEMY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ELGIN ACADEMY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 362205984 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 363911950 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PRIVATE SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SUPPORTING ORG. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE_2_SCHOOL_DESCRI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 11 TYPE I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 350 PARK STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 350 PARK STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ELGIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | ELGIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 60120 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 60120 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 6184 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 624590 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | O'KEEFFE MULFORD LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | O'KEEFFE MULFORD LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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