Civic Intelligence

Bartlett Learning Center Inc

990 • Fiscal year 2019 • EIN 36-2778655

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

Organization ProfileWWW.BLCINC.ORG

View Organization Page

125 E SeminaryWheaton, IL 60187

(630) 289-4221

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.29x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$133,937

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,946,277

Up $657,597 (+15%) from 2018

Net Assets

Up

$3,034,613

Up $921,865 (+44%) from 2018

Liabilities

Down

$1,911,664

Down $264,268 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$6,500,716

Up $1,032,249 (+19%) from 2018

Expenses

Up

$5,578,851

Up $411,766 (+8.0%) from 2018

Net Income

Up

$921,865

Up $620,483 (+206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$4,946,277
Liabilities$1,911,664
Net Assets$3,034,613
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$6,500,716
Expenses$5,578,851
Net Income$921,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.2
Gross Receipts
$6,519,048
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$2,979,482$2,937,312▼ $42,170
Savings and Temporary Cash Investments$426,983$1,212,297▲ $785,314
Accounts Receivable$575,639$409,388▼ $166,251
Cash and Non-Interest-Bearing Accounts$275,131$362,292▲ $87,161
Prepaid Expenses and Deferred Charges$31,445$22,438▼ $9,007
Total Assets$4,288,680$4,946,277▲ $657,597
Other Assets Total-$2,550-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,077,693$1,007,591▼ $70,102
Accounts Payable and Accrued Expenses$523,313$517,581▼ $5,732
Other Liabilities$355,556$386,492▲ $30,936
Deferred Revenue$219,370--
Total Liabilities$2,175,932$1,911,664▼ $264,268
Net Assets / Fund Balance
Unrestricted Net Assets$2,105,750$3,004,312▲ $898,562
Temporarily Rstr Net Assets$6,998$30,301▲ $23,303
Total Net Assets Fund Balance$2,112,748$3,034,613▲ $921,865
Total Liabilities and Net Assets / Fund Balance$4,288,680$4,946,277▲ $657,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,521,620$720,229$3,241,849
Equipment$91,069$524,256$615,325
Other Land Buildings$57,623$260,009$317,632
Land$267,000-$267,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John UtterbackExecutive DiFT$130,377$3,560$133,937

Board Members and Trustees

NameTitle
Reese PeckPresident
Bob HoppenstedtBoard Member
Dr Richard NeyBoard Member
Drew SandlerBoard Member
Gino PerontiBoard Member
Lori a SwansonBoard Member
Michael KellyBoard Member
Pamela RaverBoard Member
Sr Madge KareckiBoard Member
Derek JohnsonSecretary
Veronica SoltysiakTreasurer
Tony LangfeldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$516,945
Program Service Revenue
$5,960,399
Investment Income
$12,779
Other Revenue
$10,593
All Other Contributions
$236,660
Change in Net Assets
$921,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,497,987
Revenue Not Reported on Financial Statements
$2,729
Revenue Not Reported on Form 990
$18,332
Other Revenue Adjustments
$2,729
Total Revenue per Audited Statements
$6,516,319
Total Revenue per Form 990
$6,500,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,672,895
Other Expenses$905,956
Total Fundraising Expense$81,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,681,787$34,571$66,890$3,783,248
Other Employee Benefits$514,143-$2,826$516,969
Payroll Taxes$271,422-$5,608$277,030
Occupancy$256,080--$256,080
Depreciation Depletion$121,407--$121,407
Insurance$102,482--$102,482
Pension Plan Contributions$93,752-$1,896$95,648
Fees for Services Other$58,819--$58,819
All Other Expenses$52,099$665$2,335$55,099
Interest$55,011--$55,011
Information Technology$46,569--$46,569
Fees for Services Accounting$37,268--$37,268
Office Expenses$13,870$3,493$2,324$19,687
Other Expenses$17,592$729-$18,321
Total Functional Expenses$5,457,514$39,458$81,879$5,578,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,594,454
Expenses per Audited Statements$5,578,851
Total Expenses per Form 990$5,578,851
Expenses Not Reported on Form 990$15,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,332
Fundraising Gross Income$15,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,022$15,659$2,233$13,426
Total Events$36,022$15,659$18,332$-2,673
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
Capital Leases$30,936
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, WHEATON, IL 60187

Signing Officer

Name
Reese Peck
Title
President
Phone
6302894221
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reese Peck
Formed
1987
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
156
Volunteers
12

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
211 S WHEATON AVE STE 400, WHEATON, IL 60187-5251
Preparer
John Straus
Phone
6306531616
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 18,332 in-kind donations -2,729 special event expenses -15,603”

Financial Statement Notes

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

“Special event expenses 18,332”

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

“IN-KIND DONATIONS 2,729”

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

“Special event expenses 15,603”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01077693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01007591
IRS990/NetAssetsOrFundBalancesBOYAmt02112748
IRS990/NetAssetsOrFundBalancesEOYAmt03034613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2673
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0256080
IRS990/OccupancyGrp/TotalAmt0256080
IRS990/OfficeExpensesGrp/FundraisingAmt02324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03493
IRS990/OfficeExpensesGrp/ProgramServicesAmt013870
IRS990/OfficeExpensesGrp/TotalAmt019687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0514143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516969
IRS990/OtherExpensesGrp/Desc0SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OtherExpensesGrp/ProgramServicesAmt071872
IRS990/OtherExpensesGrp/ProgramServicesAmt143035
IRS990/OtherExpensesGrp/ProgramServicesAmt220306
IRS990/OtherExpensesGrp/ProgramServicesAmt317592
IRS990/OtherExpensesGrp/TotalAmt071872
IRS990/OtherExpensesGrp/TotalAmt143035
IRS990/OtherExpensesGrp/TotalAmt220306
IRS990/OtherExpensesGrp/TotalAmt318321
IRS990/OtherLiabilitiesGrp/BOYAmt0355556
IRS990/OtherLiabilitiesGrp/EOYAmt0386492
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013266
IRS990/OtherRevenueTotalAmt013266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03681787
IRS990/OtherSalariesAndWagesGrp/TotalAmt03783248
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271422
IRS990/PayrollTaxesGrp/TotalAmt0277030
IRS990/PensionPlanContributionsGrp/FundraisingAmt01896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093752
IRS990/PensionPlanContributionsGrp/TotalAmt095648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022438
IRS990/PrincipalOfficerNm0REESE PECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05830357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05830357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311709
IRS990/ProgSrvcAccomActy2Grp/Desc0CUPERTINO HOME - PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02311
IRS990/PYOtherExpensesAmt0785915
IRS990/PYOtherRevenueAmt08111
IRS990/PYProgramServiceRevenueAmt05126888
IRS990/PYRevenuesLessExpensesAmt0301382
IRS990/PYSalariesCompEmpBnftPaidAmt04381170
IRS990/PYTotalExpensesAmt05167085
IRS990/PYTotalRevenueAmt05468467
IRS990/ReconcilationRevenueExpnssAmt0921865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05869814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01212297
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/BookValueAmt02521620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03241849
IRS990ScheduleD/EquipmentGrp/BookValueAmt091069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0524256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0615325
IRS990ScheduleD/ExpensesNotReportedAmt015603
IRS990ScheduleD/ExpensesSubtotalAmt05578851
IRS990ScheduleD/LandGrp/BookValueAmt0267000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267000
IRS990ScheduleD/OtherExpensesIncludedAmt015603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SISTERS OF ST. JOSEPH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/OtherRevenueAmt018332
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02729
IRS990ScheduleD/RevenueNotReportedAmt018332
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02729
IRS990ScheduleD/RevenueSubtotalAmt06497987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 18,332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS 2,729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 15,603
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02937312
IRS990ScheduleD/TotalExpensesPerForm990Amt05578851
IRS990ScheduleD/TotalLiabilityAmt0386492
IRS990ScheduleD/TotalRevenuePerForm990Amt06500716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06516319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05594454
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/CharitableContributionsTotAmt020363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013370
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2673
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02729
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02233
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,946,277
Liabilities
$1,911,664
Net assets
$3,034,613
Revenue
$6,500,716
Expenses
$5,578,851
Net income
$921,865
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