Civic Intelligence

The Learning Clinic - Tax

990 • Fiscal year 2018 • EIN 06-1023016

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 05, 2019

Organization ProfileWWW.THELEARNINGCLINIC.ORG
Route 169Brooklyn, CT 06234

(860) 774-7471

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

24th percentile

-3.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$140,792

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$23,869,908

Up $430,956 (+1.8%) from 2017

Net Assets

Up

$23,680,818

Up $446,469 (+1.9%) from 2017

Liabilities

Down

$189,090

Down $15,513 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin24th percentile

Revenue

Down

$5,925,324

Down $697,039 (-11%) from 2017

Expenses

Down

$6,149,163

Down $13,881 (-0.2%) from 2017

Net Income

Down

-$223,839

Down $683,158 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2018

Assets$23,869,908
Liabilities$189,090
Net Assets$23,680,818
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$5,925,324
Expenses$6,149,163
Net Income-$223,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 5, 2019
Return Version
2017v2.3
Gross Receipts
$8,696,931
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 disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,011,699$15,686,059▲ $674,360
Investments Other Securities$4,028,943$3,970,934▼ $58,009
Land, Buildings, and Equipment, Net$3,317,978$3,323,271▲ $5,293
Savings and Temporary Cash Investments$533,953$512,604▼ $21,349
Accounts Receivable$455,475$342,551▼ $112,924
Prepaid Expenses and Deferred Charges$21,216$21,263▲ $47
Receivables From Officers Etc$8,799$8,799→ $0
Cash and Non-Interest-Bearing Accounts$55,832$2,827▼ $53,005
Total Assets$23,438,952$23,869,908▲ $430,956
Other Assets Total$5,057$1,600▼ $3,457
Liabilities
Accounts Payable and Accrued Expenses$204,603$189,090▼ $15,513
Total Liabilities$204,603$189,090▼ $15,513
Net Assets / Fund Balance
Unrestricted Net Assets$23,234,349$23,680,818▲ $446,469
Total Net Assets Fund Balance$23,234,349$23,680,818▲ $446,469
Total Liabilities and Net Assets / Fund Balance$23,438,952$23,869,908▲ $430,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,866,361$637,642$2,504,003
Buildings$530,802$495,968$1,026,770
Equipment$175,064$757,506$932,570
Other Land Buildings$233,076$403,004$636,080
Land$517,968-$517,968
Other Securities$3,970,934--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond DucharmeVP Exec DirectorFT$140,792$140,792
Barbara DucharmeScty DirectorFT$40,765$40,765

Board Members and Trustees

NameTitle
Andrew TillinghastDirector
Dyan FinguerraDirector
George FinguerraDirector
Michael PastoreDirector
Robin DucharmeDirector
Seth DucharmePres Director
Revenue and Support

Revenue Composition

Contributions and Grants
$25,200
Program Service Revenue
$5,380,741
Investment Income
$499,243
Other Revenue
$20,140
All Other Contributions
$25,200
Change in Net Assets
$-223,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,925,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$670,308
Total Revenue per Audited Statements
$6,595,632
Total Revenue per Form 990
$5,925,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,749,498
Other Expenses$2,399,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,915,127$56,588-$2,971,715
Other Employee Benefits$555,460--$555,460
Occupancy$532,095$16,452-$548,547
All Other Expenses$382,518$89,495-$472,013
Depreciation Depletion$260,330--$260,330
Payroll Taxes$218,027$4,296-$222,323
Insurance$162,991$17,868-$180,859
Other Expenses$145,798$3,927-$149,725
Fees for Service Investment Mgmnt Fees-$105,084-$105,084
Fees for Services Accounting$63,496--$63,496
Fees for Services Legal$50,810--$50,810
Travel$30,672--$30,672
Advertising$11,703--$11,703
Interest$329--$329
Total Functional Expenses$5,840,872$308,291$0$6,149,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,156,203
Expenses per Audited Statements$6,149,163
Total Expenses per Form 990$6,149,163
Expenses Not Reported on Form 990$7,040
Expenses Not Reported on Financial Statements$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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Executive DirectorREAL ESTATE LEASE;LISTTOTAL 158350;LISTTOTAL 163892No$169,628
Raymond and Barbara DucharmeEntity Owned by TreasurerREAL ESTATE LEASE;LISTTOTAL 123633;LISTTOTAL 129480No$134,012
-Entity Owned by Executive DirectorREAL ESTATE LEASE;LISTTOTAL 98129;LISTTOTAL 101563No$105,118
-Entity Owned by Executive Director and TreasurerREAL ESTATE LEASE;LISTTOTAL 7500;LISTTOTAL 90000Yes$93,150
-Common Board of DirectorsREAL ESTATE LEASE;LISTTOTAL 31500;LISTTOTAL 31500No$34,729

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8,799$8,799→ $0
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
Yes
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

“Seven 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 Inc
EIN
06-1023016
Phone
8607747471
Address
ROUTE 169, BROOKLYN, CT 06234

Signing Officer

Name
Raymond Ducharme
Title
Executive Director
Phone
8607745619
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Ducharme
Formed
1980
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
1
Employees
85
Volunteers
0

Preparer

Firm
Sinel Wilfand & Vinci Cpas Inc
Address
1150 NEW LONDON AVENUE, CRANSTON, RI 02920
Preparer
Wayne Wilfand
Phone
4014638600
Supplemental Narrative

Additional Explanations

Form R, Part V, Line 2(1)

“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).”

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes: fasb interpretation 48 (interpretation 48), "accounting for uncertainty in income taxes", (asc 740) requires the organization to internally monitor its tax positions to determine whether any are uncertain. A tax position is taken if it is determined that the position will "more-likely-than-not" be sustained upon examination by a taxing authority. Tax returns for the past three years remain subject to examination by major tax jurisdictions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrued payroll for officers”

Raw XML AppendixShowing 400 of 520 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/Desc0SPECIAL EDUCATION PROGRAMS PROVIDED TO APPROXIMATELY 57 STUDENTS FOR THE REGULAR SCHOOL YEAR AND 42 STUDENTS FOR THE SUMMER SCHOOL PROGRAM.
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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.
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IRS990/OtherAssetsTotalGrp/BOYAmt05057
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0555460
IRS990/OtherExpensesGrp/Desc0COUNSELING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23927
IRS990/OtherExpensesGrp/ProgramServicesAmt0183927
IRS990/OtherExpensesGrp/ProgramServicesAmt1171242
IRS990/OtherExpensesGrp/ProgramServicesAmt2156347
IRS990/OtherExpensesGrp/ProgramServicesAmt3145798
IRS990/OtherExpensesGrp/TotalAmt0183927
IRS990/OtherExpensesGrp/TotalAmt1176381
IRS990/OtherExpensesGrp/TotalAmt2165789
IRS990/OtherExpensesGrp/TotalAmt3149725
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020140
IRS990/OtherRevenueTotalAmt020140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02915127
IRS990/OtherSalariesAndWagesGrp/TotalAmt02971715
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04296
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218027
IRS990/PayrollTaxesGrp/TotalAmt0222323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021263
IRS990/PrincipalOfficerNm0RAYMOND DUCHARME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04791868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1588873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04791868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1588873
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM PROVIDING HOUSING TO APPROXIMATELY 28 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02666830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0588873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0486516
IRS990/PYOtherExpensesAmt02073533
IRS990/PYOtherRevenueAmt029779
IRS990/PYProgramServiceRevenueAmt06079481
IRS990/PYRevenuesLessExpensesAmt0459319
IRS990/PYSalariesCompEmpBnftPaidAmt04089511
IRS990/PYTotalExpensesAmt06163044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06622363
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08799
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08799
IRS990/ReconcilationRevenueExpnssAmt0-223839
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04791868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512604
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026770
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0757506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0932570
IRS990ScheduleD/ExpensesNotReportedAmt07040
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06149163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0517968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0517968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01866361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0637642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02504003
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0670308
IRS990ScheduleD/OtherExpensesIncludedAmt07040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0403004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0636080
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03970934
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0670308
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05925324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: FASB INTERPRETATION 48 (INTERPRETATION 48), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", (ASC 740) REQUIRES THE ORGANIZATION TO INTERNALLY MONITOR ITS TAX POSITIONS TO DETERMINE WHETHER ANY ARE UNCERTAIN. A TAX POSITION IS TAKEN IF IT IS DETERMINED THAT THE POSITION WILL "MORE-LIKELY-THAN-NOT" BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUED PAYROLL FOR OFFICERS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03323271
IRS990ScheduleD/TotalBookValueSecuritiesAmt03970934
IRS990ScheduleD/TotalExpensesPerForm990Amt06149163
IRS990ScheduleD/TotalRevenuePerForm990Amt05925324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06595632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06156203
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/ExplanationTxt0INTERNET, NEWSPAPERS AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DUE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BAKER HOLLOW LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1POND VIEW HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2OVERLOOK HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3BETWEEN THE RIVERS NATURE CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAYMOND AND BARBARA DUCHARME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ENTITY OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3COMMON BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4ENTITY OWNED BY EXECUTIVE DIRECTOR AND TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd41
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0134012
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1105118
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2169628
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt334729
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt493150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL ESTATE LEASE;LISTTOTAL 123633;LISTTOTAL 129480
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REAL ESTATE LEASE;LISTTOTAL 98129;LISTTOTAL 101563
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2REAL ESTATE LEASE;LISTTOTAL 158350;LISTTOTAL 163892
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3REAL ESTATE LEASE;LISTTOTAL 31500;LISTTOTAL 31500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4REAL ESTATE LEASE;LISTTOTAL 7500;LISTTOTAL 90000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08799
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES PAID BY TLC ON BEHALF OF OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018539
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RAYMOND DUCHARME EXECUTIVE DIRECTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt08799
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVEN 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/ExplanationTxt3THE 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM R, PART V, LINE 2(1)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,869,908
Liabilities
$189,090
Net assets
$23,680,818
Revenue
$5,925,324
Expenses
$6,149,163
Net income
-$223,839
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