Civic Intelligence

Bartlett Learning Center Inc

990 • Fiscal year 2023 • EIN 36-2778655

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

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

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$155,870

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,823,186

Up $121,408 (+2.6%) from 2022

Net Assets

Up

$3,009,970

Up $8,107 (+0.3%) from 2022

Liabilities

Up

$1,813,216

Up $113,301 (+6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$6,221,488

Up $567,564 (+10%) from 2022

Expenses

Up

$6,213,381

Up $640,774 (+11%) from 2022

Net Income

Down

$8,107

Down $73,210 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$4,823,186
Liabilities$1,813,216
Net Assets$3,009,970
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$6,221,488
Expenses$6,213,381
Net Income$8,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,226,336
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$2,806,070$2,718,500▼ $87,570
Savings and Temporary Cash Investments$739,063$1,060,081▲ $321,018
Accounts Receivable$716,323$634,199▼ $82,124
Cash and Non-Interest-Bearing Accounts$382,053$263,212▼ $118,841
Prepaid Expenses and Deferred Charges$27,968$11,223▼ $16,745
Total Assets$4,701,778$4,823,186▲ $121,408
Other Assets Total$30,301$135,971▲ $105,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$838,258$812,802▼ $25,456
Accounts Payable and Accrued Expenses$498,392$530,350▲ $31,958
Other Liabilities$363,265$470,064▲ $106,799
Total Liabilities$1,699,915$1,813,216▲ $113,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,985,658$3,002,256▲ $16,598
Net Assets With Donor Restrictions$16,205$7,714▼ $8,491
Total Net Assets Fund Balance$3,001,863$3,009,970▲ $8,107
Total Liabilities and Net Assets / Fund Balance$4,701,778$4,823,186▲ $121,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,279,040$1,089,407$3,368,447
Equipment$141,712$676,910$818,622
Other Land Buildings$30,748$237,853$268,601
Land$267,000-$267,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John UtterbackExecutive DiFT$149,199$6,671$155,870
John UtterbackExecutive Director-$149,199$6,671$155,870

Board Members and Trustees

NameTitle
Reese PeckPresident
Dr Richard NeyBoard Member
Eric MeskoBoard Member
Gino PerontiBoard Member
Michael KellyBoard Member
Pamela RaverBoard Member
Scott DrumhellerBoard Member
Derek JohnsonSecretary
Veronica SoltysiakTreasurer
Tony LangfeldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$624,718
Program Service Revenue
$5,579,260
Investment Income
$15,547
Other Revenue
$1,963
All Other Contributions
$99,062
Change in Net Assets
$8,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,217,880
Revenue Not Reported on Financial Statements
$3,608
Revenue Not Reported on Form 990
$4,848
Other Revenue Adjustments
$3,608
Total Revenue per Audited Statements
$6,222,728
Total Revenue per Form 990
$6,221,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,283,453
Other Expenses$929,928
Total Fundraising Expense$41,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,963,871$171,051$27,054$4,161,976
Other Employee Benefits$523,615$12,571-$536,186
Payroll Taxes$304,379$12,551$2,579$319,509
Occupancy$242,477--$242,477
Current Officers, Directors, Trustees, and Key Employees$163,776--$163,776
Depreciation Depletion$150,019$789-$150,808
Insurance$102,498$1,507-$104,005
Pension Plan Contributions$97,076$4,930-$102,006
Fees for Services Other$58,346--$58,346
All Other Expenses$36,516$4,394$11,644$52,554
Interest$51,406--$51,406
Information Technology$42,679--$42,679
Fees for Services Accounting$36,143--$36,143
Other Expenses$26,439--$26,439
Office Expenses$23,283$763$484$24,530
Total Functional Expenses$5,963,064$208,556$41,761$6,213,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,214,196
Total Expenses per Form 990$6,213,381
Expenses per Audited Statements$6,209,348
Expenses Not Reported on Form 990$4,848
Expenses Not Reported on Financial Statements$4,033
Other Expense Adjustments$4,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,848
Fundraising Gross Income$1,687
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
Current Maturities - Operating$60,606
Operating Lease$51,121
Current Maturities - Financing$2,781
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
6302894221
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reese Peck
Formed
1987
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
138
Volunteers
11

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
2200 CABOT DR STE 320, LISLE, IL 60532-5251
Preparer
John Straus CPA
Phone
6306531616
Supplemental Narrative

Financial Statement Notes

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

“Special event expenses 4,848”

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

“In-kind auction items 2,654 in-kind sign donation 954”

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

“Special event expenses 4,848”

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

“Noncash prizes 2,654 sign expense 954 auction expenses from investory 425”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03002256
IRS990/NoncashContributionsAmt03608
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0242477
IRS990/OccupancyGrp/TotalAmt0242477
IRS990/OfficeExpensesGrp/FundraisingAmt0484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OfficeExpensesGrp/ProgramServicesAmt023283
IRS990/OfficeExpensesGrp/TotalAmt024530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030301
IRS990/OtherAssetsTotalGrp/EOYAmt0135971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0523615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536186
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING AND LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt062762
IRS990/OtherExpensesGrp/ProgramServicesAmt139990
IRS990/OtherExpensesGrp/ProgramServicesAmt237789
IRS990/OtherExpensesGrp/ProgramServicesAmt326439
IRS990/OtherExpensesGrp/TotalAmt062762
IRS990/OtherExpensesGrp/TotalAmt139990
IRS990/OtherExpensesGrp/TotalAmt237789
IRS990/OtherExpensesGrp/TotalAmt326439
IRS990/OtherLiabilitiesGrp/BOYAmt0363265
IRS990/OtherLiabilitiesGrp/EOYAmt0470064
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05124
IRS990/OtherRevenueTotalAmt05124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03963871
IRS990/OtherSalariesAndWagesGrp/TotalAmt04161976
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304379
IRS990/PayrollTaxesGrp/TotalAmt0319509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097076
IRS990/PensionPlanContributionsGrp/TotalAmt0102006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011223
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/RelatedOrExemptFuncIncomeAmt05436202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05436202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37261
IRS990/ProgSrvcAccomActy2Grp/Desc0CUPERTINO HOME - PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0583091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01983
IRS990/PYInvestmentIncomeAmt0692
IRS990/PYOtherExpensesAmt0876312
IRS990/PYOtherRevenueAmt03625
IRS990/PYProgramServiceRevenueAmt05184606
IRS990/PYRevenuesLessExpensesAmt081317
IRS990/PYSalariesCompEmpBnftPaidAmt04694312
IRS990/PYTotalExpensesAmt05572607
IRS990/PYTotalRevenueAmt05653924
IRS990/ReconcilationRevenueExpnssAmt08107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05473723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0739063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01060081
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/BookValueAmt02279040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01089407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03368447
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0818622
IRS990ScheduleD/ExpensesNotReportedAmt04848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04033
IRS990ScheduleD/ExpensesSubtotalAmt06209348
IRS990ScheduleD/LandGrp/BookValueAmt0267000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267000
IRS990ScheduleD/OtherExpensesIncludedAmt04848
IRS990ScheduleD/OtherExpensesNotIncludedAmt04033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SISTERS OF ST. JOSEPH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT MATURITIES - FINANCING
IRS990ScheduleD/OtherRevenueAmt04848
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03608
IRS990ScheduleD/RevenueNotReportedAmt04848
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03608
IRS990ScheduleD/RevenueSubtotalAmt06217880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 4,848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND AUCTION ITEMS 2,654 IN-KIND SIGN DONATION 954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 4,848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NONCASH PRIZES 2,654 SIGN EXPENSE 954 AUCTION EXPENSES FROM INVESTORY 425
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/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02718500
IRS990ScheduleD/TotalExpensesPerForm990Amt06213381
IRS990ScheduleD/TotalLiabilityAmt0470064
IRS990ScheduleD/TotalRevenuePerForm990Amt06221488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06222728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06214196
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN UTTERBACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155870
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,823,186
Liabilities
$1,813,216
Net assets
$3,009,970
Revenue
$6,221,488
Expenses
$6,213,381
Net income
$8,107
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