Civic Intelligence

Learning Connections of Bartonville

990 • Fiscal year 2015 • EIN 46-2566565

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 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

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,306

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

433%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

348%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$148,227

Up $120,430 (+433%) from 2014

Net Assets

Up

$4,754

Up $107,695 (+105%) from 2014

Liabilities

Up

$143,473

Up $12,735 (+9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$846,971

Up $657,974 (+348%) from 2014

Expenses

Up

$739,276

Up $447,338 (+153%) from 2014

Net Income

Up

$107,695

Up $210,636 (+205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$148,227
Liabilities$143,473
Net Assets$4,754
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$846,971
Expenses$739,276
Net Income$107,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$846,971
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
Loans From Officers Directors$76,761--
Savings and Temporary Cash Investments-$65,480-
Land, Buildings, and Equipment, Net$26,868$55,549▲ $28,681
Cash and Non-Interest-Bearing Accounts$929$27,198▲ $26,269
Total Assets$27,797$148,227▲ $120,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,175$131,288▲ $77,113
Accounts Payable and Accrued Expenses$-198$12,185▲ $12,383
Total Liabilities$130,738$143,473▲ $12,735
Net Assets / Fund Balance
Unrestricted Net Assets$-102,941$4,754▲ $107,695
Total Net Assets Fund Balance$-102,941$4,754▲ $107,695
Total Liabilities and Net Assets / Fund Balance$27,797$148,227▲ $120,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,575$10,268$56,843
Leasehold Improvements$7,677$1,125$8,802
Other Land Buildings$1,297$413$1,710
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara SchroederExecutive DirectorFT$42,306$42,306
Joe KnoerleTreasurerPT$12,600$12,600
Tracy LockenourPresidentFT$4,800$4,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$153,493
Program Service Revenue
$693,478
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,493
Change in Net Assets
$107,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$846,971
Total Revenue per Form 990
$846,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,217
Other Expenses$260,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,117--$339,117
Occupancy$141,144--$141,144
Current Officers, Directors, Trustees, and Key Employees-$91,126-$91,126
Payroll Taxes$38,495$10,479-$48,974
Advertising$14,076--$14,076
Depreciation Depletion$8,245--$8,245
Insurance-$8,116-$8,116
All Other Expenses$7,907--$7,907
Office Expenses$7,796--$7,796
Fees for Services Accounting-$4,917-$4,917
Interest$4,227--$4,227
Other Expenses$3,425--$3,425
Travel$3,174--$3,174
Fees for Services Legal-$2,365-$2,365
Total Functional Expenses$622,273$117,003$0$739,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,276
Total Expenses per Audited Statements$739,276
Total Expenses per Form 990$739,276
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$76,761--
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
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Schroeder
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0
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 Appendix375 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01710
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0846971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055549
IRS990ScheduleD/TotalExpensesPerForm990Amt0739276
IRS990ScheduleD/TotalRevenuePerForm990Amt0846971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0846971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739276
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/TotalAssetsBOYAmt027797
IRS990/TotalAssetsEOYAmt0148227
IRS990/TotalAssetsGrp/BOYAmt027797
IRS990/TotalAssetsGrp/EOYAmt0148227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153493
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130738
IRS990/TotalLiabilitiesEOYAmt0143473
IRS990/TotalLiabilitiesGrp/BOYAmt0130738
IRS990/TotalLiabilitiesGrp/EOYAmt0143473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-102941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0622273
IRS990/TotalProgramServiceRevenueAmt0693478
IRS990/TotalReportableCompFromOrgAmt059706
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0846971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03174
IRS990/TravelGrp/TotalAmt03174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-102941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07203 S ADAMS ST
IRS990/USAddress/CityNm0BARTONVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0616072746
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03096974357
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
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/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D ReinkenCPA
ReturnHeader/ReturnTs02016-02-03T16:11:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,227
Liabilities
$143,473
Net assets
$4,754
Revenue
$846,971
Expenses
$739,276
Net income
$107,695
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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