Civic Intelligence

Bartlett Learning Center Inc

990 • Fiscal year 2024 • EIN 36-2778655

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 16, 2024

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

72nd percentile

0.36x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.28x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$160,479

Higher top officer pay than 62% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

3.6%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.6%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,998,764

Up $175,578 (+3.6%) from 2023

Net Assets

Up

$3,202,682

Up $192,712 (+6.4%) from 2023

Liabilities

Down

$1,796,082

Down $17,134 (-0.9%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$6,509,246

Up $287,758 (+4.6%) from 2023

Expenses

Up

$6,316,534

Up $103,153 (+1.7%) from 2023

Net Income

Up

$192,712

Up $184,605 (+2277%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$4,998,764
Liabilities$1,796,082
Net Assets$3,202,682
Open 2024 Filing

Operations Trend

Revenue Growth43rd 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

2024

Revenue$6,509,246
Expenses$6,316,534
Net Income$192,712
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 16, 2024
Return Version
2023v6.0
Gross Receipts
$6,541,842
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$2,718,500$2,591,725▼ $126,775
Savings and Temporary Cash Investments$1,060,081$1,244,418▲ $184,337
Accounts Receivable$634,199$839,298▲ $205,099
Cash and Non-Interest-Bearing Accounts$263,212$173,600▼ $89,612
Prepaid Expenses and Deferred Charges$11,223$73,846▲ $62,623
Total Assets$4,823,186$4,998,764▲ $175,578
Other Assets Total$135,971$75,877▼ $60,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$812,802$791,252▼ $21,550
Accounts Payable and Accrued Expenses$530,350$598,153▲ $67,803
Other Liabilities$470,064$406,677▼ $63,387
Total Liabilities$1,813,216$1,796,082▼ $17,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,002,256$3,166,648▲ $164,392
Net Assets With Donor Restrictions$7,714$36,034▲ $28,320
Total Net Assets Fund Balance$3,009,970$3,202,682▲ $192,712
Total Liabilities and Net Assets / Fund Balance$4,823,186$4,998,764▲ $175,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,192,755$1,180,792$3,373,547
Equipment$115,103$718,906$834,009
Other Land Buildings$16,867$251,734$268,601
Land$267,000-$267,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John UtterbackExecutive DiFT$153,906$6,573$160,479
John UtterbackExecutive Dir./board-$153,906$6,573$160,479
Amy BenderExecutive DiFT$91,057$6,465$97,522

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$800,164
Program Service Revenue
$5,679,781
Investment Income
$34,337
Other Revenue
$-5,036
All Other Contributions
$114,803
Change in Net Assets
$192,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,506,278
Revenue Not Reported on Financial Statements
$2,968
Revenue Not Reported on Form 990
$32,596
Other Revenue Adjustments
$2,968
Total Revenue per Audited Statements
$6,538,874
Total Revenue per Form 990
$6,509,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,313,001
Other Expenses$1,003,533
Total Fundraising Expense$116,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,980,788$190,922$82,024$4,253,734
Other Employee Benefits$455,178$15,406$1,145$471,729
Payroll Taxes$300,617$13,620$6,275$320,512
Occupancy$220,811--$220,811
Current Officers, Directors, Trustees, and Key Employees$161,031--$161,031
Depreciation Depletion$146,491$772-$147,263
Insurance$117,013$1,857-$118,870
Pension Plan Contributions$99,751$6,244-$105,995
Fees for Services Other$87,842--$87,842
All Other Expenses$45,284$3,914$20,827$70,025
Information Technology$56,733-$5,250$61,983
Interest$51,134--$51,134
Fees for Services Accounting$49,667--$49,667
Office Expenses$27,258$1,262$941$29,461
Other Expenses$24,951--$24,951
Total Functional Expenses$5,966,075$233,997$116,462$6,316,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,346,162
Total Expenses per Form 990$6,316,534
Expenses per Audited Statements$6,313,566
Expenses Not Reported on Form 990$32,596
Expenses Not Reported on Financial Statements$2,968
Other Expense Adjustments$2,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,596
Fundraising Gross Income$19,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$51,410$16,800$259$16,541
Night at the Im$6,010$2,932$495$2,437
Total Events$57,420$19,732$32,596$-12,864
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$38,278
Operating Lease$12,843
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
2024-12-16
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
138
Volunteers
2

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 32,596”

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

“In-kind auction items 2,968”

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

“Special event expenses 32,596”

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

“NONCASH PRIZES 2,968”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02718500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02591725
IRS990/LandBldgEquipCostOrOtherBssAmt04743157
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
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/BOYAmt0812802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0791252
IRS990/NetAssetsOrFundBalancesBOYAmt03009970
IRS990/NetAssetsOrFundBalancesEOYAmt03202682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12864
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03002256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03166648
IRS990/NoncashContributionsAmt02968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0220811
IRS990/OccupancyGrp/TotalAmt0220811
IRS990/OfficeExpensesGrp/FundraisingAmt0941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OfficeExpensesGrp/ProgramServicesAmt027258
IRS990/OfficeExpensesGrp/TotalAmt029461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135971
IRS990/OtherAssetsTotalGrp/EOYAmt075877
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0455178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471729
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt060310
IRS990/OtherExpensesGrp/ProgramServicesAmt141699
IRS990/OtherExpensesGrp/ProgramServicesAmt239517
IRS990/OtherExpensesGrp/ProgramServicesAmt324951
IRS990/OtherExpensesGrp/TotalAmt060310
IRS990/OtherExpensesGrp/TotalAmt141699
IRS990/OtherExpensesGrp/TotalAmt239517
IRS990/OtherExpensesGrp/TotalAmt324951
IRS990/OtherLiabilitiesGrp/BOYAmt0470064
IRS990/OtherLiabilitiesGrp/EOYAmt0406677
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07828
IRS990/OtherRevenueTotalAmt07828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03980788
IRS990/OtherSalariesAndWagesGrp/TotalAmt04253734
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300617
IRS990/PayrollTaxesGrp/TotalAmt0320512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099751
IRS990/PensionPlanContributionsGrp/TotalAmt0105995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073846
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/RelatedOrExemptFuncIncomeAmt05524162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05524162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36805
IRS990/ProgSrvcAccomActy2Grp/Desc0CUPERTINO HOME - PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0574066
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015547
IRS990/PYOtherExpensesAmt0929928
IRS990/PYOtherRevenueAmt01963
IRS990/PYProgramServiceRevenueAmt05579260
IRS990/PYRevenuesLessExpensesAmt08107
IRS990/PYSalariesCompEmpBnftPaidAmt05283453
IRS990/PYTotalExpensesAmt06213381
IRS990/PYTotalRevenueAmt06221488
IRS990/ReconcilationRevenueExpnssAmt0192712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05563653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01060081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01244418
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/BookValueAmt02192755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01180792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03373547
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0718906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0834009
IRS990ScheduleD/ExpensesNotReportedAmt032596
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02968
IRS990ScheduleD/ExpensesSubtotalAmt06313566
IRS990ScheduleD/LandGrp/BookValueAmt0267000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267000
IRS990ScheduleD/OtherExpensesIncludedAmt032596
IRS990ScheduleD/OtherExpensesNotIncludedAmt02968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SISTERS OF ST. JOSEPH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt032596
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02968
IRS990ScheduleD/RevenueNotReportedAmt032596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02968
IRS990ScheduleD/RevenueSubtotalAmt06506278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 32,596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND AUCTION ITEMS 2,968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 32,596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NONCASH PRIZES 2,968
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/TotalBookValueLandBuildingsAmt02591725
IRS990ScheduleD/TotalExpensesPerForm990Amt06316534
IRS990ScheduleD/TotalLiabilityAmt0406677
IRS990ScheduleD/TotalRevenuePerForm990Amt06509246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06538874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06346162
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/CharitableContributionsTotAmt037688

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,998,764
Liabilities
$1,796,082
Net assets
$3,202,682
Revenue
$6,509,246
Expenses
$6,316,534
Net income
$192,712
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