Civic Intelligence

Bartlett Learning Center Inc

EIN 36-2778655 • 501(c)3 • Wheaton, IL

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Profile

An educational facility licensed to provide assistance to students with learning disabilities, handicaps and behavioral disorders. The center also provides an independent living facility for mentally handicapped adults.

125 E SeminaryWheaton, IL 60187

www.blcinc.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,322,421

Up $323,657 (+6.5%) from 2024

Liabilities

Up

$1,915,315

Up $119,233 (+6.6%) from 2024

Net Assets

Up

$3,407,106

Up $204,424 (+6.4%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$7,057,453

Up $548,207 (+8.4%) from 2024

Expenses

Up

$6,853,029

Up $536,495 (+8.5%) from 2024

Net Income

Up

$204,424

Up $11,712 (+6.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,729,453Liabilities 2014: $2,136,940Net Assets 2014: $1,592,5132014Assets 2015: $4,049,519Liabilities 2015: $2,293,916Net Assets 2015: $1,755,6032015Assets 2016: $4,028,968Liabilities 2016: $2,089,635Net Assets 2016: $1,939,3332016Assets 2017: $4,036,773Liabilities 2017: $2,187,430Net Assets 2017: $1,849,3432017Assets 2018: $4,288,680Liabilities 2018: $2,175,932Net Assets 2018: $2,112,7482018Assets 2019: $4,946,277Liabilities 2019: $1,911,664Net Assets 2019: $3,034,6132019Assets 2021: $4,704,277Liabilities 2021: $1,783,731Net Assets 2021: $2,920,5462021Assets 2022: $4,701,778Liabilities 2022: $1,699,915Net Assets 2022: $3,001,8632022Assets 2023: $4,823,186Liabilities 2023: $1,813,216Net Assets 2023: $3,009,9702023Assets 2024: $4,998,764Liabilities 2024: $1,796,082Net Assets 2024: $3,202,6822024Assets 2025: $5,322,421Liabilities 2025: $1,915,315Net Assets 2025: $3,407,1062025

Highlighted filing

2025

Assets$5,322,421
Liabilities$1,915,315
Net Assets$3,407,106
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,372,530Expenses 2014: $5,034,202Net Income 2014: -$661,6722014Revenue 2015: $4,758,787Expenses 2015: $4,630,592Net Income 2015: $128,1952015Revenue 2016: $4,829,105Expenses 2016: $4,645,375Net Income 2016: $183,7302016Revenue 2017: $4,970,579Expenses 2017: $5,060,569Net Income 2017: -$89,9902017Revenue 2018: $5,468,467Expenses 2018: $5,167,085Net Income 2018: $301,3822018Revenue 2019: $6,500,716Expenses 2019: $5,578,851Net Income 2019: $921,8652019Revenue 2021: $5,928,793Expenses 2021: $5,757,422Net Income 2021: $171,3712021Revenue 2022: $5,653,924Expenses 2022: $5,572,607Net Income 2022: $81,3172022Revenue 2023: $6,221,488Expenses 2023: $6,213,381Net Income 2023: $8,1072023Revenue 2024: $6,509,246Expenses 2024: $6,316,534Net Income 2024: $192,7122024Revenue 2025: $7,057,453Expenses 2025: $6,853,029Net Income 2025: $204,4242025

Highlighted filing

2025

Revenue$7,057,453
Expenses$6,853,029
Net Income$204,424
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,322,421
Liabilities
$1,915,315
Net assets
$3,407,106
Revenue
$7,057,453
Expenses
$6,853,029
Net income
$204,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.32$1.92$3.41$7.06$6.85$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.00$1.80$3.20$6.51$6.32$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.82$1.81$3.01$6.22$6.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.70$1.70$3.00$5.65$5.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.70$1.78$2.92$5.93$5.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.95$1.91$3.03$6.50$5.58$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.29$2.18$2.11$5.47$5.17$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.04$2.19$1.85$4.97$5.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.03$2.09$1.94$4.83$4.65$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.05$2.29$1.76$4.76$4.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.73$2.14$1.59$4.37$5.03$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$7,057,453
Mission and Program Overview

Mission

An educational facility licensed to provide assistance to students with learning disabilities, handicaps and behavioral disorders. The center also provides an independent living facility for mentally handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,591,725$2,534,287▼ $57,438
Savings and Temporary Cash Investments$1,244,418$1,841,713▲ $597,295
Accounts Receivable$839,298$637,200▼ $202,098
Prepaid Expenses and Deferred Charges$73,846$78,377▲ $4,531
Cash and Non-Interest-Bearing Accounts$173,600$45,736▼ $127,864
Total Assets$4,998,764$5,322,421▲ $323,657
Other Assets Total$75,877$185,108▲ $109,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$791,252$768,151▼ $23,101
Accounts Payable and Accrued Expenses$598,153$607,572▲ $9,419
Other Liabilities$406,677$539,592▲ $132,915
Total Liabilities$1,796,082$1,915,315▲ $119,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,166,648$3,390,371▲ $223,723
Net Assets With Donor Restrictions$36,034$16,735▼ $19,299
Total Net Assets Fund Balance$3,202,682$3,407,106▲ $204,424
Total Liabilities and Net Assets / Fund Balance$4,998,764$5,322,421▲ $323,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,153,196$1,247,566$3,400,762
Equipment$103,811$756,623$860,434
Other Land Buildings$10,280$258,321$268,601
Land$267,000-$267,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BenderExecutive DiFT$126,818$11,616$138,434
John UtterbackBoard Member-$20,892$813$21,705

Board Members and Trustees

NameTitle
Reese PeckPresident
Dr Richard NeyBoard Member
Eric MeskoBoard Member
Michael KellyBoard Member
Pamela RaverBoard Member
Scott DrumhellerBoard Member
Sister Dorothy PagosaBoard Member
William SullivanBoard Member
Stephanie MoritzBoard Memebe
Derek JohnsonSecretary
Veronica SoltysiakTreasurer
Tony LangfeldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,328
Program Service Revenue
$5,982,780
Investment Income
$47,295
Other Revenue
$16,050
All Other Contributions
$106,369
Change in Net Assets
$204,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,057,453
Total Revenue per Audited Statements
$7,057,453
Total Revenue per Form 990
$7,057,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,737,913
Other Expenses$1,115,116
Total Fundraising Expense$106,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,430,971$148,476$34,207$4,613,654
Other Employee Benefits$495,507$9,412$332$505,251
Payroll Taxes$346,034$11,175$2,617$359,826
Occupancy$257,819--$257,819
Depreciation Depletion$145,968$770-$146,738
Current Officers, Directors, Trustees, and Key Employees$143,930--$143,930
Insurance$118,937$1,816-$120,753
Pension Plan Contributions$110,572$4,680-$115,252
Fees for Services Other$86,446--$86,446
All Other Expenses$60,206$2,785$120$63,111
Information Technology$57,950-$1,728$59,678
Interest$50,076--$50,076
Fees for Services Accounting$49,759--$49,759
Other Expenses$38,309-$67,949$38,309
Office Expenses$30,126$1,298-$31,424
Fees for Services Legal$15,750--$15,750
Total Functional Expenses$6,565,664$180,412$106,953$6,853,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,853,029
Total Expenses per Audited Statements$6,853,029
Total Expenses per Form 990$6,853,029
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
Due to Sisters of St. Joseph$355,556
Operating Lease$111,110
Current Maturities - Operating$39,382
Financing Lease$13,777
Current Maturities - Financing$12,204
Agency Held Resident Deposits$7,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is emailed to all board members for their review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The corporation monitors the policy and updates on a regular basis”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bartlett Learning Center Inc
EIN
36-2778655
Phone
6302894221
Address
125 E SEMINARY, WHEATON, IL 60187

Signing Officer

Name
Reese Peck
Title
President
Phone
6303729310
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reese Peck
Formed
1987
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
122
Volunteers
13

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
2200 CABOT DR STE 320, LISLE, IL 60532-5251
Preparer
John Straus CPA
Phone
6306531616
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01816
IRS990/InsuranceGrp/ProgramServicesAmt0118937
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0AN EDUCATIONAL FACILITY LICENSED TO PROVIDE ASSISTANCE TO STUDENTS WITH LEARNING DISABILITIES, HANDICAPS AND BEHAVIORAL DISORDERS. THE CENTER ALSO PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS.
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IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078377
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228998
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IRS990/ProgSrvcAccomActy2Grp/Desc0CUPERTINO HOME - PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01247566
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0103811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0756623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0860434
IRS990ScheduleD/ExpensesSubtotalAmt06853029
IRS990ScheduleD/LandGrp/BookValueAmt0267000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010280
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268601
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SISTERS OF ST. JOSEPH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT MATURITIES - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FINANCING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CURRENT MATURITIES - FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5AGENCY HELD RESIDENT DEPOSITS
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IRS990ScheduleD/TotalExpensesPerForm990Amt06853029
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICY IS PUBLISHED IN THE DAILY HERALD
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL TUITION IS PAID TO BARTLETT LEARNING CENTER BY THE STATE OF ILLINOIS AND LOCAL SCHOOL DISTRICTS. THE STUDENTS DO NOT PAY FOR THEIR TUITION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION MONITORS THE POLICY AND UPDATES ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

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