Civic Intelligence

The Learning Clinic - Tax

990 • Fiscal year 2019 • EIN 06-1023016

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 01, 2020

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$155,710

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$23,547,827

Down $322,081 (-1.3%) from 2018

Net Assets

Down

$23,241,291

Down $439,527 (-1.9%) from 2018

Liabilities

Up

$306,536

Up $117,446 (+62%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin15th percentile

Revenue

Up

$6,131,096

Up $205,772 (+3.5%) from 2018

Expenses

Up

$6,839,637

Up $690,474 (+11%) from 2018

Net Income

Down

-$708,541

Down $484,702 (-217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$23,547,827
Liabilities$306,536
Net Assets$23,241,291
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$6,131,096
Expenses$6,839,637
Net Income-$708,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$7,498,033
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$15,686,059$17,372,293▲ $1,686,234
Land, Buildings, and Equipment, Net$3,323,271$3,140,171▼ $183,100
Investments Other Securities$3,970,934$1,822,865▼ $2,148,069
Savings and Temporary Cash Investments$512,604$504,644▼ $7,960
Accounts Receivable$342,551$422,102▲ $79,551
Cash and Non-Interest-Bearing Accounts$2,827$243,186▲ $240,359
Prepaid Expenses and Deferred Charges$21,263$32,167▲ $10,904
Receivables From Officers Etc$8,799$8,799→ $0
Total Assets$23,869,908$23,547,827▼ $322,081
Other Assets Total$1,600$1,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$189,090$280,072▲ $90,982
Other Liabilities$0$26,464▲ $26,464
Total Liabilities$189,090$306,536▲ $117,446
Net Assets / Fund Balance
Unrestricted Net Assets$23,680,818$23,241,291▼ $439,527
Total Net Assets Fund Balance$23,680,818$23,241,291▼ $439,527
Total Liabilities and Net Assets / Fund Balance$23,869,908$23,547,827▼ $322,081

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,803,311$735,492$2,538,803
Buildings$496,348$530,422$1,026,770
Equipment$143,735$814,519$958,254
Other Land Buildings$178,809$457,271$636,080
Land$517,968-$517,968
Other Securities$1,822,865--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond DucharmeVP Exec DirectorFT$155,710$155,710
Barbara DucharmeScty DirectorFT$40,683$40,683

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
$2,800
Program Service Revenue
$4,528,243
Investment Income
$1,574,239
Other Revenue
$25,814
All Other Contributions
$2,800
Change in Net Assets
$-708,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,025,463
Revenue Not Reported on Financial Statements
$105,633
Revenue Not Reported on Form 990
$281,359
Other Revenue Adjustments
$105,633
Total Revenue per Audited Statements
$6,306,822
Total Revenue per Form 990
$6,131,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,441,030
Other Expenses$3,398,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,749,994$46,192-$2,796,186
All Other Expenses$479,141$115,137-$594,278
Occupancy$520,917$17,110-$538,027
Other Employee Benefits$436,153--$436,153
Depreciation Depletion$243,584--$243,584
Payroll Taxes$204,993$3,698-$208,691
Insurance$182,176$18,026-$200,202
Other Expenses$144,313$3,313-$147,626
Fees for Service Investment Mgmnt Fees-$105,633-$105,633
Fees for Services Accounting$71,749--$71,749
Fees for Services Other-$31,581-$31,581
Travel$30,654--$30,654
Fees for Services Legal$21,162--$21,162
Advertising$12,434--$12,434
Total Functional Expenses$5,490,232$1,349,405$0$6,839,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,839,637
Total Expenses per Audited Statements$6,740,825
Expenses per Audited Statements$6,734,004
Expenses Not Reported on Financial Statements$105,633
Other Expense Adjustments$105,633
Expenses Not Reported on Form 990$6,821
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 163892;LISTTOTAL 169628No$175,565
Raymond and Barbara DucharmeEntity Owned by TreasurerREAL ESTATE LEASE;LISTTOTAL 123633;LISTTOTAL 129480;LISTTOTAL 134012No$138,703
-Entity Owned by Executive DirectorREAL ESTATE LEASE;LISTTOTAL 98129;LISTTOTAL 101563;LISTTOTAL 105118No$108,797
-Entity Owned by Executive Director and TreasurerREAL ESTATE LEASE;LISTTOTAL 7500;LISTTOTAL 90000;LISTTOTAL 93150Yes$96,410
-Common Board of DirectorsREAL ESTATE LEASE;LISTTOTAL 31500;LISTTOTAL 31500;LISTTOTAL 34729No$6,078

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
Deposits and Unearned Income$26,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2020-06-01
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
74
Volunteers
0

Preparer

Firm
Sinel Wilfand & Vinci Cpas Inc
Address
931 JEFFERSON BLVD SUITE 3006, WARWICK, RI 02886
Preparer
Wayne Wilfand
Phone
4014638600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accumulated adjustments for officer payroll accruals -12,345.”

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 XI, LINE 4B - OTHER ADJUSTMENTS:

“ADD BACK INVESTMENT FEES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrued payroll for officers”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

Raw XML AppendixShowing 400 of 548 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/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/NetGainOrLossInvestmentsGrp/ExclusionAmt0880759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0880759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0281359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017110
IRS990/OccupancyGrp/ProgramServicesAmt0520917
IRS990/OccupancyGrp/TotalAmt0538027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt0-12345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436153
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1COUNSELING
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23313
IRS990/OtherExpensesGrp/ProgramServicesAmt0234919
IRS990/OtherExpensesGrp/ProgramServicesAmt1158043
IRS990/OtherExpensesGrp/ProgramServicesAmt2144313
IRS990/OtherExpensesGrp/TotalAmt01000225
IRS990/OtherExpensesGrp/TotalAmt1234919
IRS990/OtherExpensesGrp/TotalAmt2166533
IRS990/OtherExpensesGrp/TotalAmt3147626
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026464
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025814
IRS990/OtherRevenueTotalAmt025814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02749994
IRS990/OtherSalariesAndWagesGrp/TotalAmt02796186
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204993
IRS990/PayrollTaxesGrp/TotalAmt0208691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032167
IRS990/PrincipalOfficerNm0RAYMOND DUCHARME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03895990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1632253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03895990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1632253
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM PROVIDING HOUSING TO APPROXIMATELY 28 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02312482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0632253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0499243
IRS990/PYOtherExpensesAmt02399665
IRS990/PYOtherRevenueAmt020140
IRS990/PYProgramServiceRevenueAmt05380741
IRS990/PYRevenuesLessExpensesAmt0-223839
IRS990/PYSalariesCompEmpBnftPaidAmt03749498
IRS990/PYTotalExpensesAmt06149163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05925324
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08799
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08799
IRS990/ReconcilationRevenueExpnssAmt0-708541
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03895990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504644
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026770
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0814519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0958254
IRS990ScheduleD/ExpensesNotReportedAmt06821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0105633
IRS990ScheduleD/ExpensesSubtotalAmt06734004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0517968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0517968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01803311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0735492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02538803
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0281359
IRS990ScheduleD/OtherExpensesIncludedAmt06821
IRS990ScheduleD/OtherExpensesNotIncludedAmt0105633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0636080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS AND UNEARNED INCOME
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0105633
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01822865
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0281359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0105633
IRS990ScheduleD/RevenueSubtotalAmt06025463
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/ExplanationTxt1ADD BACK INVESTMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL FOR OFFICERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03140171
IRS990ScheduleD/TotalBookValueSecuritiesAmt01822865
IRS990ScheduleD/TotalExpensesPerForm990Amt06839637
IRS990ScheduleD/TotalLiabilityAmt026464
IRS990ScheduleD/TotalRevenuePerForm990Amt06131096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06306822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06740825
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/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAYMOND DUCHARME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/TransactionAmt0138703
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1108797
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2175565
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt36078
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt496410
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL ESTATE LEASE;LISTTOTAL 123633;LISTTOTAL 129480;LISTTOTAL 134012

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,547,827
Liabilities
$306,536
Net assets
$23,241,291
Revenue
$6,131,096
Expenses
$6,839,637
Net income
-$708,541
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
Peer Organizations

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