Civic Intelligence

Bartlett Learning Center Inc

990 • Fiscal year 2016 • EIN 36-2778655

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

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

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,028,968

Down $20,551 (-0.5%) from 2015

Net Assets

Up

$1,939,333

Up $183,730 (+10%) from 2015

Liabilities

Down

$2,089,635

Down $204,281 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$4,829,105

Up $70,318 (+1.5%) from 2015

Expenses

Up

$4,645,375

Up $14,783 (+0.3%) from 2015

Net Income

Up

$183,730

Up $55,535 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2016

Assets$4,028,968
Liabilities$2,089,635
Net Assets$1,939,333
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$4,829,105
Expenses$4,645,375
Net Income$183,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$4,865,854
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$3,108,848$3,032,906▼ $75,942
Cash and Non-Interest-Bearing Accounts$521,096$620,336▲ $99,240
Accounts Receivable$359,045$366,504▲ $7,459
Prepaid Expenses and Deferred Charges$52,001$8,701▼ $43,300
Total Assets$4,049,519$4,028,968▼ $20,551
Other Assets Total$8,529$521▼ $8,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,196,039$1,152,608▼ $43,431
Accounts Payable and Accrued Expenses$518,797$409,225▼ $109,572
Other Liabilities$355,556$355,556→ $0
Deferred Revenue$223,524$172,246▼ $51,278
Total Liabilities$2,293,916$2,089,635▼ $204,281
Net Assets / Fund Balance
Unrestricted Net Assets$1,755,603$1,902,439▲ $146,836
Temporarily Rstr Net Assets-$36,894-
Total Net Assets Fund Balance$1,755,603$1,939,333▲ $183,730
Total Liabilities and Net Assets / Fund Balance$4,049,519$4,028,968▼ $20,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,673,438$472,169$3,145,607
Equipment$40,656$475,196$515,852
Other Land Buildings$51,812$234,574$286,386
Land$267,000-$267,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John UtterbackExecutive DiFT$112,398$9,372$121,770

Board Members and Trustees

NameTitle
Reese PeckPresident
Dr Richard NeyBoard Member
Drew SandlerBoard Member
Gino PerontiBoard Member
Jeff PiperBoard Member
Michael KellyBoard Member
Sr Ann Mary WundrachBoard Member
Sr Jeanne ConzemiusBoard Member
Sr Madge KareckiBoard Member
Sr Rosemarie MorowczynskiBoard Member
Derek JohnsonSecretary
Veronica SoltysiakTreasurer
Tony LangfeldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$429,078
Program Service Revenue
$4,406,992
Investment Income
$2,554
Other Revenue
$-9,519
All Other Contributions
$132,202
Change in Net Assets
$183,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,829,105
Revenue Not Reported on Form 990
$36,749
Total Revenue per Audited Statements
$4,865,854
Total Revenue per Form 990
$4,829,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,923,545
Other Expenses$721,830
Total Fundraising Expense$67,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,000,935$28,980$56,064$3,085,979
Other Employee Benefits$396,171-$1,759$397,930
Payroll Taxes$227,101-$4,264$231,365
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Occupancy$118,453--$118,453
Depreciation Depletion$106,753--$106,753
Fees for Services Other$97,773--$97,773
Pension Plan Contributions$86,558-$1,713$88,271
Insurance$64,126--$64,126
Interest$60,981--$60,981
All Other Expenses$43,828$325$1,498$45,651
Fees for Services Accounting$35,506--$35,506
Information Technology$25,090--$25,090
Office Expenses$11,919$8,464$2,005$22,388
Other Expenses$13,985$2,961$330$16,946
Total Functional Expenses$4,537,012$40,730$67,633$4,645,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,682,124
Expenses per Audited Statements$4,645,375
Total Expenses per Form 990$4,645,375
Expenses Not Reported on Form 990$36,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,749
Fundraising Gross Income$21,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,677$14,283-$14,283
Gala$19,245$6,252$1,748$4,504
Total Events$54,922$20,535$35,709$-15,174
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
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
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 AVENUE, WHEATON, IL 60187

Signing Officer

Name
Reese Peck
Title
President
Phone
6302894221
Signed
2016-12-12
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
137
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 36,749 fundraising expenses -36,749”

Financial Statement Notes

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

“Fundraising expenses 36,749”

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

“Fundraising expenses 36,749”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01196039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01152608
IRS990/NetAssetsOrFundBalancesBOYAmt01755603
IRS990/NetAssetsOrFundBalancesEOYAmt01939333
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15174
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0118453
IRS990/OccupancyGrp/TotalAmt0118453
IRS990/OfficeExpensesGrp/FundraisingAmt02005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08464
IRS990/OfficeExpensesGrp/ProgramServicesAmt011919
IRS990/OfficeExpensesGrp/TotalAmt022388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08529
IRS990/OtherAssetsTotalGrp/EOYAmt0521
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397930
IRS990/OtherExpensesGrp/Desc0SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02961
IRS990/OtherExpensesGrp/ProgramServicesAmt052763
IRS990/OtherExpensesGrp/ProgramServicesAmt140263
IRS990/OtherExpensesGrp/ProgramServicesAmt234807
IRS990/OtherExpensesGrp/ProgramServicesAmt313985
IRS990/OtherExpensesGrp/TotalAmt052763
IRS990/OtherExpensesGrp/TotalAmt140593
IRS990/OtherExpensesGrp/TotalAmt234807
IRS990/OtherExpensesGrp/TotalAmt316946
IRS990/OtherLiabilitiesGrp/BOYAmt0355556
IRS990/OtherLiabilitiesGrp/EOYAmt0355556
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05655
IRS990/OtherRevenueTotalAmt05655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03000935
IRS990/OtherSalariesAndWagesGrp/TotalAmt03085979
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227101
IRS990/PayrollTaxesGrp/TotalAmt0231365
IRS990/PensionPlanContributionsGrp/FundraisingAmt01713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086558
IRS990/PensionPlanContributionsGrp/TotalAmt088271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08701
IRS990/PrincipalOfficerNm0REESE PECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04262369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04262369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49115
IRS990/ProgSrvcAccomActy2Grp/Desc0CUPERTINO HOME - PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0666029
IRS990/PYOtherRevenueAmt0-4853
IRS990/PYProgramServiceRevenueAmt04376320
IRS990/PYRevenuesLessExpensesAmt0128195
IRS990/PYSalariesCompEmpBnftPaidAmt03964563
IRS990/PYTotalExpensesAmt04630592
IRS990/PYTotalRevenueAmt04758787
IRS990/ReconcilationRevenueExpnssAmt0183730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04264345
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/BookValueAmt02673438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03145607
IRS990ScheduleD/EquipmentGrp/BookValueAmt040656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515852
IRS990ScheduleD/ExpensesNotReportedAmt036749
IRS990ScheduleD/ExpensesSubtotalAmt04645375
IRS990ScheduleD/LandGrp/BookValueAmt0267000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267000
IRS990ScheduleD/OtherExpensesIncludedAmt036749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SISTERS OF ST. JOSEPH
IRS990ScheduleD/OtherRevenueAmt036749
IRS990ScheduleD/RevenueNotReportedAmt036749
IRS990ScheduleD/RevenueSubtotalAmt04829105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 36,749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 36,749
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03032906
IRS990ScheduleD/TotalExpensesPerForm990Amt04645375
IRS990ScheduleD/TotalLiabilityAmt0355556
IRS990ScheduleD/TotalRevenuePerForm990Amt04829105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04865854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04682124
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/CharitableContributionsTotAmt034387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012993
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035709
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,028,968
Liabilities
$2,089,635
Net assets
$1,939,333
Revenue
$4,829,105
Expenses
$4,645,375
Net income
$183,730
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