Civic Intelligence

Bartlett Learning Center Inc

990 • Fiscal year 2025 • EIN 36-2778655

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 12, 2025

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.27x

Higher debt load relative to revenue than 64% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$138,434

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

8.4%

Faster revenue growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,322,421

Up $323,657 (+6.5%) from 2024

Net Assets

Up

$3,407,106

Up $204,424 (+6.4%) from 2024

Liabilities

Up

$1,915,315

Up $119,233 (+6.6%) from 2024

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$7,057,453

Up $548,207 (+8.4%) from 2024

Expenses

Up

$6,853,029

Up $536,495 (+8.5%) from 2024

Net Income

Up

$204,424

Up $11,712 (+6.1%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2025

Assets$5,322,421
Liabilities$1,915,315
Net Assets$3,407,106
Open 2025 Filing

Operations Trend

Revenue Growth56th 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

2025

Revenue$7,057,453
Expenses$6,853,029
Net Income$204,424
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$7,057,453
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$2,591,725$2,534,287▼ $57,438
Savings and Temporary Cash Investments$1,244,418$1,841,713▲ $597,295
Accounts Receivable$839,298$637,200▼ $202,098
Prepaid Expenses and Deferred Charges$73,846$78,377▲ $4,531
Cash and Non-Interest-Bearing Accounts$173,600$45,736▼ $127,864
Total Assets$4,998,764$5,322,421▲ $323,657
Other Assets Total$75,877$185,108▲ $109,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$791,252$768,151▼ $23,101
Accounts Payable and Accrued Expenses$598,153$607,572▲ $9,419
Other Liabilities$406,677$539,592▲ $132,915
Total Liabilities$1,796,082$1,915,315▲ $119,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,166,648$3,390,371▲ $223,723
Net Assets With Donor Restrictions$36,034$16,735▼ $19,299
Total Net Assets Fund Balance$3,202,682$3,407,106▲ $204,424
Total Liabilities and Net Assets / Fund Balance$4,998,764$5,322,421▲ $323,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,153,196$1,247,566$3,400,762
Equipment$103,811$756,623$860,434
Other Land Buildings$10,280$258,321$268,601
Land$267,000-$267,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BenderExecutive DiFT$126,818$11,616$138,434
John UtterbackBoard Member-$20,892$813$21,705

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,011,328
Program Service Revenue
$5,982,780
Investment Income
$47,295
Other Revenue
$16,050
All Other Contributions
$106,369
Change in Net Assets
$204,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,057,453
Total Revenue per Audited Statements
$7,057,453
Total Revenue per Form 990
$7,057,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,737,913
Other Expenses$1,115,116
Total Fundraising Expense$106,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,430,971$148,476$34,207$4,613,654
Other Employee Benefits$495,507$9,412$332$505,251
Payroll Taxes$346,034$11,175$2,617$359,826
Occupancy$257,819--$257,819
Depreciation Depletion$145,968$770-$146,738
Current Officers, Directors, Trustees, and Key Employees$143,930--$143,930
Insurance$118,937$1,816-$120,753
Pension Plan Contributions$110,572$4,680-$115,252
Fees for Services Other$86,446--$86,446
All Other Expenses$60,206$2,785$120$63,111
Information Technology$57,950-$1,728$59,678
Interest$50,076--$50,076
Fees for Services Accounting$49,759--$49,759
Other Expenses$38,309-$67,949$38,309
Office Expenses$30,126$1,298-$31,424
Fees for Services Legal$15,750--$15,750
Total Functional Expenses$6,565,664$180,412$106,953$6,853,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,853,029
Total Expenses per Audited Statements$6,853,029
Total Expenses per Form 990$6,853,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Operating Lease$111,110
Current Maturities - Operating$39,382
Financing Lease$13,777
Current Maturities - Financing$12,204
Agency Held Resident Deposits$7,563
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
6303729310
Signed
2025-12-12
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
122
Volunteers
13

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
2200 CABOT DR STE 320, LISLE, IL 60532-5251
Preparer
John Straus CPA
Phone
6306531616
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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/BOYAmt0791252
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0768151
IRS990/NetAssetsOrFundBalancesBOYAmt03202682
IRS990/NetAssetsOrFundBalancesEOYAmt03407106
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03166648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03390371
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0257819
IRS990/OccupancyGrp/TotalAmt0257819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01298
IRS990/OfficeExpensesGrp/ProgramServicesAmt030126
IRS990/OfficeExpensesGrp/TotalAmt031424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075877
IRS990/OtherAssetsTotalGrp/EOYAmt0185108
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0495507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505251
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt067949
IRS990/OtherExpensesGrp/ProgramServicesAmt069497
IRS990/OtherExpensesGrp/ProgramServicesAmt157807
IRS990/OtherExpensesGrp/ProgramServicesAmt238309
IRS990/OtherExpensesGrp/TotalAmt069497
IRS990/OtherExpensesGrp/TotalAmt167949
IRS990/OtherExpensesGrp/TotalAmt257807
IRS990/OtherExpensesGrp/TotalAmt338309
IRS990/OtherLiabilitiesGrp/BOYAmt0406677
IRS990/OtherLiabilitiesGrp/EOYAmt0539592
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016050
IRS990/OtherRevenueTotalAmt016050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04430971
IRS990/OtherSalariesAndWagesGrp/TotalAmt04613654
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346034
IRS990/PayrollTaxesGrp/TotalAmt0359826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110572
IRS990/PensionPlanContributionsGrp/TotalAmt0115252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078377
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/RelatedOrExemptFuncIncomeAmt05822039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05822039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36365
IRS990/ProgSrvcAccomActy2Grp/Desc0CUPERTINO HOME - PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0673005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034337
IRS990/PYOtherExpensesAmt01003533
IRS990/PYOtherRevenueAmt0-5036
IRS990/PYProgramServiceRevenueAmt05679781
IRS990/PYRevenuesLessExpensesAmt0192712
IRS990/PYSalariesCompEmpBnftPaidAmt05313001
IRS990/PYTotalExpensesAmt06316534
IRS990/PYTotalRevenueAmt06509246
IRS990/ReconcilationRevenueExpnssAmt0204424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05857402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01244418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01841713
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/BookValueAmt02153196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01247566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03400762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0756623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0860434
IRS990ScheduleD/ExpensesSubtotalAmt06853029
IRS990ScheduleD/LandGrp/BookValueAmt0267000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SISTERS OF ST. JOSEPH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT MATURITIES - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FINANCING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CURRENT MATURITIES - FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5AGENCY HELD RESIDENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt07057453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02534287
IRS990ScheduleD/TotalExpensesPerForm990Amt06853029
IRS990ScheduleD/TotalLiabilityAmt0539592
IRS990ScheduleD/TotalRevenuePerForm990Amt07057453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07057453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06853029
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION MONITORS THE POLICY AND UPDATES ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,322,421
Liabilities
$1,915,315
Net assets
$3,407,106
Revenue
$7,057,453
Expenses
$6,853,029
Net income
$204,424
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