Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
The Learning Clinic - Tax
990 • Fiscal year 2011 • EIN 06-1023016
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$15,136,422
Up $2,006,402 (+15%) from 2010
Net Assets
Up$14,920,318
Up $1,997,155 (+15%) from 2010
Liabilities
Up$216,104
Up $9,247 (+4.5%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,205,025
Down $3,758,940 (-42%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2010 to Jul 31, 2011
- Signed
- Jun 11, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $7,000,062
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.
Major Activities
- Activity 2
- Residential program providing housing to approximately 38 students.
Filing and Contact Details
Filer
- EIN
- 06-1023016
Raw XML AppendixShowing 400 of 519 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/MissionDescription | 0 | 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 HEPLS STUDENTS MAINTAIN AND IMPROVE THEIR RELATIONSHIPS WITH THEIR FAMILIES AND THEIR INTERACTIONS AND RELATIONSHIPS WITHIN THE LARGER COMMUNITY. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | DUE TO THE NATURE OF THE ORGANIZATION AND THE CHILDREN ENROLLED IN THE RESIDENTIAL AND EDUCATIONAL PROGRAMS AT THE LEARNING CLINIC. THE EXECUTIVE DIRECTOR IS REQUIRED TO BE AVAILABLE TO ADDRESS SITUATIONS AS THEY ARISE AND THEREFORE AS A CONDITION OF EMPLOYMENT IS REQUIRED TO LIVE IN HOUSING PROVIDED BY THE LEARNING CLINIC. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RAYMOND DUCHARME |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BARBARA DUCHARME |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 203087 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidence | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 117201 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RAYMOND DUCHARME EXECUTIVE DIRECTO |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 321279 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | COLLATERIAL ASSIGNMENT OF LIFE INSURANCE PREMIUMS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 117201 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SEVEN MEMBERS OF THE BOARD OF DIRECTORS ARE FAMILY MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S BUSINESS DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED GAINS ON INVESTMENTS: 366,894. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE LEARNING CLINIC, INC. GIFTED THE FOLLOWING TO BETWEEN THE RIVERS, INC.: CASH (CURRENT VALUE), INVESTMENTS (VALUED AT CURRENT MARKET VALUE), EXPENSES PAID ON BEHALF OF BETWEEN THE RIVERS,INC (AMOUNT PAID), LAND AND BUILDINGS (VALUED AT BOOK VALUE). |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPUTATION OF VALUE OF GIFT TO RELATED ENTITY |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM R, PART V, LINE 2(1) |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | ROUTE 169 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BROOKLYN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 06234 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,136,422
- Liabilities
- $216,104
- Net assets
- $14,920,318
- Revenue
- -
- Expenses
- $5,205,025
- Net income
- -