Civic Intelligence

Learning Connections of Bartonville

990 • Fiscal year 2016 • EIN 46-2566565

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A

View Organization Page

7203 S Adams StBartonville, IL 61607-2746

(309) 697-4357

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,698

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$102,730

Down $45,497 (-31%) from 2015

Net Assets

Down

-$7,953

Down $12,707 (-267%) from 2015

Liabilities

Down

$110,683

Down $32,790 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$1,056,537

Up $209,566 (+25%) from 2015

Expenses

Up

$1,069,244

Up $329,968 (+45%) from 2015

Net Income

Down

-$12,707

Down $120,402 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2014: $27,797Liabilities 2014: $130,738Net Assets 2014: -$102,9412014Assets 2015: $148,227Liabilities 2015: $143,473Net Assets 2015: $4,7542015Assets 2016: $102,730Liabilities 2016: $110,683Net Assets 2016: -$7,9532016Assets 2017: $93,323Liabilities 2017: $85,814Net Assets 2017: $7,5092017Assets 2018: $150,905Liabilities 2018: $59,727Net Assets 2018: $91,1782018Assets 2019: $181,012Liabilities 2019: $36,782Net Assets 2019: $144,2302019Assets 2020: $328,529Liabilities 2020: $232,389Net Assets 2020: $96,1402020Assets 2021: $621,661Liabilities 2021: $5,138Net Assets 2021: $616,5232021Assets 2022: $907,398Liabilities 2022: $3,505Net Assets 2022: $903,8932022Assets 2023: $1,013,096Liabilities 2023: $1,330Net Assets 2023: $1,011,7662023Assets 2024: $1,029,648Liabilities 2024: $3,240Net Assets 2024: $1,026,4082024

Highlighted filing

2016

Assets$102,730
Liabilities$110,683
Net Assets-$7,953
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $188,997Expenses 2014: $291,938Net Income 2014: -$102,9412014Revenue 2015: $846,971Expenses 2015: $739,276Net Income 2015: $107,6952015Revenue 2016: $1,056,537Expenses 2016: $1,069,244Net Income 2016: -$12,7072016Revenue 2017: $1,079,439Expenses 2017: $1,063,976Net Income 2017: $15,4632017Revenue 2018: $1,332,855Expenses 2018: $1,249,186Net Income 2018: $83,6692018Revenue 2019: $1,483,699Expenses 2019: $1,430,647Net Income 2019: $53,0522019Revenue 2020: $1,663,017Expenses 2020: $1,711,107Net Income 2020: -$48,0902020Revenue 2021: $2,496,992Expenses 2021: $1,976,609Net Income 2021: $520,3832021Revenue 2022: $2,382,637Expenses 2022: $2,095,267Net Income 2022: $287,3702022Revenue 2023: $2,492,750Expenses 2023: $2,382,069Net Income 2023: $110,6812023Revenue 2024: $2,559,018Expenses 2024: $2,544,376Net Income 2024: $14,6422024

Highlighted filing

2016

Revenue$1,056,537
Expenses$1,069,244
Net Income-$12,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,056,537
Mission and Program Overview

Mission

To improve the lives of "at risk" children through daycare, regardless of the ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,549$80,048▲ $24,499
Cash and Non-Interest-Bearing Accounts$27,198$17,783▼ $9,415
Savings and Temporary Cash Investments$65,480$4,899▼ $60,581
Total Assets$148,227$102,730▼ $45,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,288$110,683▼ $20,605
Accounts Payable and Accrued Expenses$12,185--
Total Liabilities$143,473$110,683▼ $32,790
Net Assets / Fund Balance
Unrestricted Net Assets$4,754$-7,953▼ $12,707
Total Net Assets Fund Balance$4,754$-7,953▼ $12,707
Total Liabilities and Net Assets / Fund Balance$148,227$102,730▼ $45,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,544$21,015$88,559
Leasehold Improvements$7,090$1,712$8,802
Other Land Buildings$5,414$792$6,206
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara SchroederExecutive DirectorFT$62,698$62,698
Joe KnoerleTreasurerPT$23,800$23,800
Tracy LockenourPresidentFT$8,600$8,600

Board Members and Trustees

NameTitle
Kelli RittenhousePresident
Anabel MenifeeBoard Member
Jenny ReayBoard Member
Michael RassiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,075
Program Service Revenue
$1,014,456
Investment Income
$6
Other Revenue
$0
All Other Contributions
$22,538
Change in Net Assets
$-12,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,056,537
Total Revenue per Form 990
$1,056,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,709
Other Expenses$374,435
Grants and Similar Amounts Paid$10,100
Total Fundraising Expense$4,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,547--$538,547
Occupancy$197,239--$197,239
Current Officers, Directors, Trustees, and Key Employees-$73,498-$73,498
Payroll Taxes$58,217$7,945-$66,162
All Other Expenses$17,387-$4,990$22,377
Insurance-$17,959-$17,959
Fees for Services Accounting-$17,342-$17,342
Office Expenses$11,795--$11,795
Depreciation Depletion$11,713--$11,713
Other Expenses$10,136--$10,136
Grants to Domestic Orgs$10,100--$10,100
Advertising$6,838--$6,838
Interest$6,035--$6,035
Travel$4,160--$4,160
Pension Plan Contributions$3,911--$3,911
Fees for Services Other$3,070--$3,070
Other Employee Benefits$2,591--$2,591
Total Functional Expenses$947,510$116,744$4,990$1,069,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,069,244
Total Expenses per Audited Statements$1,069,244
Total Expenses per Form 990$1,069,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Galesburg Community FoundationGalesburg, IL501(c)(3)To Set Up Charitable Endowment for Learning Connections of Bartonville.$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“No formal review is conducted.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Connections of Bartonville
EIN
46-2566565
Phone
3096974357
Address
7203 S ADAMS ST, BARTONVILLE, IL 61607-2746

Signing Officer

Name
Tara Schroeder
Title
Executive Director
Phone
3096974357
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Schroeder
Formed
2013
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
62
Volunteers
0

Preparer

Firm
Ginoli & Company LtdCPA's
Address
7625 N University Ste A, Peoria, IL 61614-8303
Preparer
Mark D ReinkenCPA
Phone
3096712350
Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188997
IRS990ScheduleA/Total509Grp/TotalAmt02092499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01056531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0846971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02092499
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088559
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01069244
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06206
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01056537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080048
IRS990ScheduleD/TotalExpensesPerForm990Amt01069244
IRS990ScheduleD/TotalRevenuePerForm990Amt01056537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01069244
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SET UP CHARITABLE ENDOWMENT FOR LEARNING CONNECTIONS OF BARTONVILLE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GALESBURG COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0246 E MAIN ST SUITE 110
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GALESBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061401
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148227
IRS990/TotalAssetsEOYAmt0102730
IRS990/TotalAssetsGrp/BOYAmt0148227
IRS990/TotalAssetsGrp/EOYAmt0102730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042075
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947510
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143473
IRS990/TotalLiabilitiesEOYAmt0110683
IRS990/TotalLiabilitiesGrp/BOYAmt0143473
IRS990/TotalLiabilitiesGrp/EOYAmt0110683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0947510
IRS990/TotalProgramServiceRevenueAmt01014456
IRS990/TotalReportableCompFromOrgAmt095098
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01014456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01056537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04160
IRS990/TravelGrp/TotalAmt04160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07203 S ADAMS ST
IRS990/USAddress/CityNm0BARTONVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0616072746
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03096974357
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING CONNECTIONS OF BARTONVILLE
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0462566565
ReturnHeader/Filer/PhoneNum03096974357
ReturnHeader/Filer/USAddress/AddressLine1Txt07203 S ADAMS ST
ReturnHeader/Filer/USAddress/CityNm0BARTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0616072746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371106622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ginoli & Company LtdCPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 N University Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0616148303
ReturnHeader/PreparerPersonGrp/PhoneNum03096712350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D ReinkenCPA
ReturnHeader/ReturnTs02016-11-30T13:06:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,730
Liabilities
$110,683
Net assets
-$7,953
Revenue
$1,056,537
Expenses
$1,069,244
Net income
-$12,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.56$2.54$0.01
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$2.49$2.38$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.90$2.38$2.10$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.62$2.50$1.98$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.23$0.10$1.66$1.71$0.05
2019Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$1.48$1.43$0.05
2018Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$1.33$1.25$0.08
2017Summary only. Only limited summary data is available for this year.$0.09$0.09$0.01$1.08$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$1.06$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.00$0.85$0.74$0.11
2014Summary only. Only limited summary data is available for this year.$0.03$0.13$0.10$0.19$0.29$0.10