Civic Intelligence

Bartlett Learning Center Inc

990 • Fiscal year 2015 • EIN 36-2778655

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileWWW.BLCINC.ORG

View Organization Page

125 E Seminary AvenueWheaton, IL 60187

(630) 289-4221

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,049,519

Up $320,066 (+8.6%) from 2014

Net Assets

Up

$1,755,603

Up $163,090 (+10%) from 2014

Liabilities

Up

$2,293,916

Up $156,976 (+7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$4,758,787

Up $386,257 (+8.8%) from 2014

Expenses

Down

$4,630,592

Down $403,610 (-8.0%) from 2014

Net Income

Up

$128,195

Up $789,867 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$4,049,519
Liabilities$2,293,916
Net Assets$1,755,603
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,758,787
Expenses$4,630,592
Net Income$128,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v6.0
Gross Receipts
$4,786,107
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$3,167,238$3,108,848▼ $58,390
Cash and Non-Interest-Bearing Accounts$40,451$521,096▲ $480,645
Accounts Receivable$463,729$359,045▼ $104,684
Prepaid Expenses and Deferred Charges$21,021$52,001▲ $30,980
Savings and Temporary Cash Investments$36,474--
Total Assets$3,729,453$4,049,519▲ $320,066
Other Assets Total$540$8,529▲ $7,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,254,810$1,196,039▼ $58,771
Accounts Payable and Accrued Expenses$315,642$518,797▲ $203,155
Other Liabilities$355,556$355,556→ $0
Deferred Revenue$210,932$223,524▲ $12,592
Total Liabilities$2,136,940$2,293,916▲ $156,976
Net Assets / Fund Balance
Unrestricted Net Assets$1,592,513$1,755,603▲ $163,090
Total Net Assets Fund Balance$1,592,513$1,755,603▲ $163,090
Total Liabilities and Net Assets / Fund Balance$3,729,453$4,049,519▲ $320,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,758,061$387,546$3,145,607
Equipment$24,564$469,769$494,333
Other Land Buildings$59,223$238,080$297,303
Land$267,000-$267,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John UtterbackExecutive DiFT$91,444$8,743$100,187

Board Members and Trustees

NameTitle
Michael KellyPresident
Derek JohnsonBoard Member
Drew SandlerBoard Member
Gino PerontiBoard Member
Jeff PiperBoard Member
Reese PeckBoard Member
Sr Dolores FisherBoard Member
Sr Rosemarie MorowczynskiBoard Member
Tony LangfeldBoard Member
Veronica SoltysiakBoard Member
Sr Ann Mary WundrachSecretary
Sr Jeanne ConzemiusTreasurer
Dr Richard NeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$387,296
Program Service Revenue
$4,376,320
Investment Income
$24
Other Revenue
$-4,853
All Other Contributions
$82,393
Change in Net Assets
$128,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,758,787
Revenue Not Reported on Form 990
$27,320
Total Revenue per Audited Statements
$4,786,107
Total Revenue per Form 990
$4,758,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,964,563
Other Expenses$666,029
Total Fundraising Expense$80,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,012,773$29,170$57,000$3,098,943
Other Employee Benefits$426,943-$1,515$428,458
Payroll Taxes$245,241-$4,362$249,603
Occupancy$113,755--$113,755
Depreciation Depletion$105,751--$105,751
Current Officers, Directors, Trustees, and Key Employees$105,000--$105,000
Fees for Services Other$93,913--$93,913
Pension Plan Contributions$74,260-$1,710$75,970
Interest$67,528--$67,528
Insurance$59,610--$59,610
Fees for Services Accounting$50,790--$50,790
All Other Expenses$37,395$840$8,574$46,809
Office Expenses$11,151$9,585$5,681$26,417
Other Expenses$9,588$2,912$689$12,500
Information Technology$9,542-$154$9,696
Fees for Services Legal$6,935--$6,935
Comp Disqual Persons$6,589--$6,589
Total Functional Expenses$4,507,756$42,507$80,329$4,630,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,657,912
Expenses per Audited Statements$4,630,592
Total Expenses per Form 990$4,630,592
Expenses Not Reported on Form 990$27,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,320
Fundraising Gross Income$18,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,265$13,730-$13,730
Gala$22,585$4,536$201$4,335
Total Events$51,850$18,266$27,320$-9,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Phil KellySon of PresParaprofessionalNo$3,829
Mary UtterbackDaughter of EdTeacherNo$2,760
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sisters of St. Joseph$355,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 AVENUE, WHEATON, IL 60187

Signing Officer

Name
Michael Kelly
Title
President
Phone
6302894221
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kelly
Formed
1987
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
146
Volunteers
20

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
211 SOUTH WHEATON AVENUE SUITE 300, WHEATON, IL 60187
Preparer
Michael a Moyski
Phone
6306531616
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 27,320 fundraising expenses -27,320”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center files tax returns in the us federal jurisdiction and illinois with few exceptions. The center is no longer subject to us federal and state income tax examinations by tax authorities for years before 2011. The center does not expect a material net change in unrecognized tax benefits in the next twelve months.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 27,320”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 27,320”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03108848
IRS990/LandBldgEquipCostOrOtherBssAmt04204243
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01196039
IRS990/NetAssetsOrFundBalancesBOYAmt01592513
IRS990/NetAssetsOrFundBalancesEOYAmt01755603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9054
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IRS990/OccupancyGrp/ProgramServicesAmt0113755
IRS990/OccupancyGrp/TotalAmt0113755
IRS990/OfficeExpensesGrp/FundraisingAmt05681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09585
IRS990/OfficeExpensesGrp/ProgramServicesAmt011151
IRS990/OfficeExpensesGrp/TotalAmt026417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0540
IRS990/OtherAssetsTotalGrp/EOYAmt08529
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428458
IRS990/OtherExpensesGrp/Desc0SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0644
IRS990/OtherExpensesGrp/FundraisingAmt1689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02912
IRS990/OtherExpensesGrp/ProgramServicesAmt044793
IRS990/OtherExpensesGrp/ProgramServicesAmt113942
IRS990/OtherExpensesGrp/ProgramServicesAmt212257
IRS990/OtherExpensesGrp/ProgramServicesAmt39588
IRS990/OtherExpensesGrp/TotalAmt044793
IRS990/OtherExpensesGrp/TotalAmt114586
IRS990/OtherExpensesGrp/TotalAmt212946
IRS990/OtherExpensesGrp/TotalAmt312500
IRS990/OtherLiabilitiesGrp/BOYAmt0355556
IRS990/OtherLiabilitiesGrp/EOYAmt0355556
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04201
IRS990/OtherRevenueTotalAmt04201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03012773
IRS990/OtherSalariesAndWagesGrp/TotalAmt03098943
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245241
IRS990/PayrollTaxesGrp/TotalAmt0249603
IRS990/PensionPlanContributionsGrp/FundraisingAmt01710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074260
IRS990/PensionPlanContributionsGrp/TotalAmt075970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052001
IRS990/PrincipalOfficerNm0MICHAEL KELLY
IRS990/PriorPeriodAdjustmentsAmt034895
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04253883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04253883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33025
IRS990/ProgSrvcAccomActy2Grp/Desc0CUPERTINO HOME - PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0430343
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1262
IRS990/PYOtherExpensesAmt0744907
IRS990/PYOtherRevenueAmt0-5556
IRS990/PYProgramServiceRevenueAmt03912721
IRS990/PYRevenuesLessExpensesAmt0-661672
IRS990/PYSalariesCompEmpBnftPaidAmt04289295
IRS990/PYTotalExpensesAmt05034202
IRS990/PYTotalRevenueAmt04372530
IRS990/ReconcilationRevenueExpnssAmt0128195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04283676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036474
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02758061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03145607
IRS990ScheduleD/EquipmentGrp/BookValueAmt024564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0494333
IRS990ScheduleD/ExpensesNotReportedAmt027320
IRS990ScheduleD/ExpensesSubtotalAmt04630592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0267000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267000
IRS990ScheduleD/OtherExpensesIncludedAmt027320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SISTERS OF ST. JOSEPH
IRS990ScheduleD/OtherRevenueAmt027320
IRS990ScheduleD/RevenueNotReportedAmt027320
IRS990ScheduleD/RevenueSubtotalAmt04758787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FILES TAX RETURNS IN THE US FEDERAL JURISDICTION AND ILLINOIS WITH FEW EXCEPTIONS. THE CENTER IS NO LONGER SUBJECT TO US FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE CENTER DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 27,320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 27,320
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03108848
IRS990ScheduleD/TotalExpensesPerForm990Amt04630592
IRS990ScheduleD/TotalLiabilityAmt0355556
IRS990ScheduleD/TotalRevenuePerForm990Amt04758787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04786107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04657912
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018049
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,049,519
Liabilities
$2,293,916
Net assets
$1,755,603
Revenue
$4,758,787
Expenses
$4,630,592
Net income
$128,195
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