Civic Intelligence

The Learning Clinic Inc

EIN 06-1023016 • 501(c)3 • Brooklyn, CT

Profile

The mission of the learning clinic is to provide a complete range of services in education and treatment for students and their families. The origanization's aim is to assist students in meeting their academic goals and preparing for future experiences in educational, vocational, and community settings. The programs prepare students to live and work as full participants within their communities. Most important, tlc helps students maintain and improve their relationships with their families and their interactions and relationships within the larger community.

Route 169Brooklyn, CT 06234

www.thelearningclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$141,576

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$23,285,715

Up $2,238,005 (+11%) from 2023

Liabilities

Up

$3,748,946

Up $524,384 (+16%) from 2023

Net Assets

Up

$19,536,769

Up $1,713,621 (+9.6%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Up

$3,447,073

Up $782,482 (+29%) from 2023

Expenses

Up

$4,291,467

Up $61,894 (+1.5%) from 2023

Net Income

Up

-$844,394

Up $720,588 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $13,130,020Liabilities 2010: $206,857Net Assets 2010: $12,923,1632010Assets 2011: $15,136,422Liabilities 2011: $216,104Net Assets 2011: $14,920,3182011Assets 2012: $17,231,830Liabilities 2012: $235,563Net Assets 2012: $16,996,2672012Assets 2013: $19,170,994Liabilities 2013: $298,238Net Assets 2013: $18,872,7562013Assets 2014: $21,321,990Liabilities 2014: $220,892Net Assets 2014: $21,101,0982014Assets 2015: $20,763,812Liabilities 2015: $187,178Net Assets 2015: $20,576,6342015Assets 2016: $22,049,562Liabilities 2016: $157,421Net Assets 2016: $21,892,1412016Assets 2017: $23,438,952Liabilities 2017: $204,603Net Assets 2017: $23,234,3492017Assets 2018: $23,869,908Liabilities 2018: $189,090Net Assets 2018: $23,680,8182018Assets 2019: $23,547,827Liabilities 2019: $306,536Net Assets 2019: $23,241,2912019Assets 2020: $22,090,984Liabilities 2020: $1,378,951Net Assets 2020: $20,712,0332020Assets 2021: $23,847,127Liabilities 2021: $1,336,096Net Assets 2021: $22,511,0312021Assets 2022: $18,660,493Liabilities 2022: $1,829,525Net Assets 2022: $16,830,9682022Assets 2023: $21,047,710Liabilities 2023: $3,224,562Net Assets 2023: $17,823,1482023Assets 2024: $23,285,715Liabilities 2024: $3,748,946Net Assets 2024: $19,536,7692024

Highlighted filing

2024

Assets$23,285,715
Liabilities$3,748,946
Net Assets$19,536,769
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,963,9652010Expenses 2011: $5,205,0252011Expenses 2012: $5,303,2682012Revenue 2013: $7,296,799Expenses 2013: $5,666,212Net Income 2013: $1,630,5872013Revenue 2014: $8,224,099Expenses 2014: $6,270,634Net Income 2014: $1,953,4652014Revenue 2015: $8,188,387Expenses 2015: $8,063,645Net Income 2015: $124,7422015Revenue 2016: $7,477,753Expenses 2016: $6,438,000Net Income 2016: $1,039,7532016Revenue 2017: $6,622,363Expenses 2017: $6,163,044Net Income 2017: $459,3192017Revenue 2018: $5,925,324Expenses 2018: $6,149,163Net Income 2018: -$223,8392018Revenue 2019: $6,131,096Expenses 2019: $6,839,637Net Income 2019: -$708,5412019Revenue 2020: $7,511,911Expenses 2020: $7,442,697Net Income 2020: $69,2142020Revenue 2021: $4,150,694Expenses 2021: $5,040,248Net Income 2021: -$889,5542021Revenue 2022: $2,064,442Expenses 2022: $5,690,846Net Income 2022: -$3,626,4042022Revenue 2023: $2,664,591Expenses 2023: $4,229,573Net Income 2023: -$1,564,9822023Revenue 2024: $3,447,073Expenses 2024: $4,291,467Net Income 2024: -$844,3942024

Highlighted filing

2024

Revenue$3,447,073
Expenses$4,291,467
Net Income-$844,394
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,285,715
Liabilities
$3,748,946
Net assets
$19,536,769
Revenue
$3,447,073
Expenses
$4,291,467
Net income
-$844,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$3.75$19.5$3.45$4.29$0.84
2023Detailed filing. Detailed filing data is available for this year.$21.0$3.22$17.8$2.66$4.23$1.56
2022Detailed filing. Detailed filing data is available for this year.$18.7$1.83$16.8$2.06$5.69$3.63
2021Detailed filing. Detailed filing data is available for this year.$23.8$1.34$22.5$4.15$5.04$0.89
2020Detailed filing. Detailed filing data is available for this year.$22.1$1.38$20.7$7.51$7.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$23.5$0.31$23.2$6.13$6.84$0.71
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.19$23.7$5.93$6.15$0.22
2017Detailed filing. Detailed filing data is available for this year.$23.4$0.20$23.2$6.62$6.16$0.46
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.16$21.9$7.48$6.44$1.04
2015Detailed filing. Detailed filing data is available for this year.$20.8$0.19$20.6$8.19$8.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.22$21.1$8.22$6.27$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.30$18.9$7.30$5.67$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.24$17.0$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.22$14.9$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.21$12.9$8.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$3,815,521
Mission and Program Overview

Mission

The mission of the learning clinic is to provide a complete range of services in education and treatment for students and their families. The origanization's aim is to assist students in meeting their academic goals and preparing for future experiences in educational, vocational, and community settings. The programs prepare students to live and work as full participants within their communities. Most important, tlc helps students maintain and improve their relationships with their families and their interactions and relationships within the larger community.

The school provides special education services for children with learning disorders and diabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,175,139$19,713,859▲ $2,538,720
Land, Buildings, and Equipment, Net$2,707,558$2,577,474▼ $130,084
Investments Other Securities$190,345$386,708▲ $196,363
Savings and Temporary Cash Investments$372,638$358,520▼ $14,118
Accounts Receivable$447,047$172,090▼ $274,957
Cash and Non-Interest-Bearing Accounts$113,931$54,830▼ $59,101
Prepaid Expenses and Deferred Charges$32,253$13,435▼ $18,818
Receivables From Officers Etc$8,799$8,799→ $0
Total Assets$21,047,710$23,285,715▲ $2,238,005
Liabilities
Accounts Payable and Accrued Expenses$2,057,744$1,973,946▼ $83,798
Other Liabilities$1,166,818$1,775,000▲ $608,182
Total Liabilities$3,224,562$3,748,946▲ $524,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,823,148$19,536,769▲ $1,713,621
Total Net Assets Fund Balance$17,823,148$19,536,769▲ $1,713,621
Total Liabilities and Net Assets / Fund Balance$21,047,710$23,285,715▲ $2,238,005

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,176,069$1,217,238$2,393,307
Buildings$553,555$923,750$1,477,305
Equipment$20,544$1,001,198$1,021,742
Other Land Buildings$405,656$575,980$981,636
Land$421,650-$421,650
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond DucharmeConsultant in ResidenceFT$129,856$11,720$141,576
Tara ScanlonDirector of OperationsFT$110,610$10,832$121,442
Barbara DucharmeTreasurerFT$43,755-$43,755

Board Members and Trustees

NameTitle
Seth DucharmeChair of Board
DON O'HEARNDirector
Dyan FinguerraDirector
John AndersonDirector
John FranchiDirector
Robin PastoreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$2,924,089
Investment Income
$449,351
Other Revenue
$72,033
All Other Contributions
$1,600
Change in Net Assets
$-844,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,358,533
Revenue Not Reported on Financial Statements
$88,540
Revenue Not Reported on Form 990
$2,558,015
Total Revenue per Audited Statements
$5,916,548
Total Revenue per Form 990
$3,447,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,569,278
Other Expenses$1,721,689
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,314,356$450,650-$1,765,006
Other Employee Benefits$359,296$36-$359,332
Occupancy$310,687$20,271-$330,958
Current Officers, Directors, Trustees, and Key Employees$269,961--$269,961
Depreciation Depletion$213,846$23,761-$237,607
Insurance$201,854$4,470-$206,324
Payroll Taxes$170,581$4,398-$174,979
Fees for Service Investment Mgmnt Fees-$88,540-$88,540
All Other Expenses$78,603$9,649-$88,252
Other Expenses$84,914$41,019-$84,914
Fees for Services Accounting$63,340--$63,340
Office Expenses$20,144$8,423-$28,567
Travel$18,198--$18,198
Advertising$6,707$9,397-$16,104
Fees for Services Other$10,636$288-$10,924
Fees for Services Legal$5,695--$5,695
Information Technology$4,149--$4,149
Interest$1,973--$1,973
Grants to Domestic Orgs$500--$500
Conferences and Meetings$29$22-$51
Total Functional Expenses$3,368,791$922,676$0$4,291,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,291,467
Expenses per Audited Statements$4,202,927
Total Expenses per Audited Statements$4,202,927
Expenses Not Reported on Financial Statements$88,540
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
Receivables from Officers, Directors, Trustees, and Key Employees$8,799$8,799→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$1,775,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Four members of the board of directors are family members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's business director prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Learning Clinic - Tax
EIN
06-1023016
Phone
8607747471
Address
ROUTE 169, BROOKLYN, CT 06234

Signing Officer

Name
Tara Scanlon
Title
Director of Operations
Phone
8607747471
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Scanlon
Formed
1980
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
6
Employees
40
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2021.”

Raw XML AppendixShowing 400 of 504 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONSULTANT IN RESIDENCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0249506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0617954
IRS990/GrossReceiptsAmt03815521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04149
IRS990/InformationTechnologyGrp/TotalAmt04149
IRS990/InsuranceGrp/ManagementAndGeneralAmt04470
IRS990/InsuranceGrp/ProgramServicesAmt0201854
IRS990/InsuranceGrp/TotalAmt0206324
IRS990/InterestGrp/ProgramServicesAmt01973
IRS990/InterestGrp/TotalAmt01973
IRS990/InvestmentIncomeGrp/ExclusionAmt0199845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199845
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0190345
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0386708
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017175139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019713859
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03718166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02707558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02577474
IRS990/LandBldgEquipCostOrOtherBssAmt06295640
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0368448
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LEARNING CLINIC IS TO PROVIDE A COMPLETE RANGE OF SERVICES IN EDUCATION AND TREATMENT FOR STUDENTS AND THEIR FAMILIES. THE ORIGANIZATION'S AIM IS TO ASSIST STUDENTS IN MEETING THEIR ACADEMIC GOALS AND PREPARING FOR FUTURE EXPERIENCES IN EDUCATIONAL, VOCATIONAL, AND COMMUNITY SETTINGS. THE PROGRAMS PREPARE STUDENTS TO LIVE AND WORK AS FULL PARTICIPANTS WITHIN THEIR COMMUNITIES. MOST IMPORTANT, TLC HELPS STUDENTS MAINTAIN AND IMPROVE THEIR RELATIONSHIPS WITH THEIR FAMILIES AND THEIR INTERACTIONS AND RELATIONSHIPS WITHIN THE LARGER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017823148
IRS990/NetAssetsOrFundBalancesEOYAmt019536769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0249506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0249506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02558015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017823148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019536769
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020271
IRS990/OccupancyGrp/ProgramServicesAmt0310687
IRS990/OccupancyGrp/TotalAmt0330958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08423
IRS990/OfficeExpensesGrp/ProgramServicesAmt020144
IRS990/OfficeExpensesGrp/TotalAmt028567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359332
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3COUNSELING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241019
IRS990/OtherExpensesGrp/ProgramServicesAmt0180481
IRS990/OtherExpensesGrp/ProgramServicesAmt152841
IRS990/OtherExpensesGrp/ProgramServicesAmt284914
IRS990/OtherExpensesGrp/TotalAmt0258529
IRS990/OtherExpensesGrp/TotalAmt1183704
IRS990/OtherExpensesGrp/TotalAmt293860
IRS990/OtherExpensesGrp/TotalAmt384914
IRS990/OtherLiabilitiesGrp/BOYAmt01166818
IRS990/OtherLiabilitiesGrp/EOYAmt01775000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt072033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072033
IRS990/OtherRevenueTotalAmt072033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01314356
IRS990/OtherSalariesAndWagesGrp/TotalAmt01765006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170581
IRS990/PayrollTaxesGrp/TotalAmt0174979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013435
IRS990/PrincipalOfficerNm0TARA SCANLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02924089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02924089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200369
IRS990/PYOtherExpensesAmt02032905
IRS990/PYOtherRevenueAmt04798
IRS990/PYProgramServiceRevenueAmt02457588
IRS990/PYRevenuesLessExpensesAmt0-1564982
IRS990/PYSalariesCompEmpBnftPaidAmt02196668
IRS990/PYTotalExpensesAmt04229573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02664591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08799
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08799
IRS990/ReconcilationRevenueExpnssAmt0-844394
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02924089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358520
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0923750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01477305
IRS990ScheduleD/EquipmentGrp/BookValueAmt020544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01001198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01021742
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt088540
IRS990ScheduleD/ExpensesSubtotalAmt04202927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt088540
IRS990ScheduleD/InvestmentExpensesNotIncldAmt088540
IRS990ScheduleD/LandGrp/BookValueAmt0421650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0421650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01176069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01217238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02393307
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02558015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0405656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0575980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0981636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01775000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN
IRS990ScheduleD/RevenueNotReportedAmt02558015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt088540
IRS990ScheduleD/RevenueSubtotalAmt03358533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02577474
IRS990ScheduleD/TotalExpensesPerForm990Amt04291467
IRS990ScheduleD/TotalLiabilityAmt01775000
IRS990ScheduleD/TotalRevenuePerForm990Amt03447073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05916548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04202927
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS PRIMARY PUBLICLY ACCESSIBLE INTERNET HOMEPAGE. IT IS VISIBLE DURING ITS TAX YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08799
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RAYMOND DUCHARME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES PAID BY TLC ON BEHALF OF OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018539
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt08799
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR MEMBERS OF THE BOARD OF DIRECTORS ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S BUSINESS DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE LEARNING CLINIC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETWEEN THE RIVERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264625767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WILDERNESS PROGRAM AND CIRRICULUM FOR STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ROUTE 169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006234

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