Civic Intelligence

The Learning Clinic - Tax

990 • Fiscal year 2021 • EIN 06-1023016

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$139,286

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

7.9%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$23,847,127

Up $1,756,143 (+7.9%) from 2020

Net Assets

Up

$22,511,031

Up $1,798,998 (+8.7%) from 2020

Liabilities

Down

$1,336,096

Down $42,855 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$4,150,694

Down $3,361,217 (-45%) from 2020

Expenses

Down

$5,040,248

Down $2,402,449 (-32%) from 2020

Net Income

Down

-$889,554

Down $958,768 (-1385%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$23,847,127
Liabilities$1,336,096
Net Assets$22,511,031
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$4,150,694
Expenses$5,040,248
Net Income-$889,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.2
Gross Receipts
$8,749,065
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$10,160,329$17,584,437▲ $7,424,108
Land, Buildings, and Equipment, Net$2,983,250$3,152,044▲ $168,794
Investments Other Securities$7,091,725$1,949,190▼ $5,142,535
Savings and Temporary Cash Investments$556,393$517,825▼ $38,568
Accounts Receivable$390,602$487,169▲ $96,567
Cash and Non-Interest-Bearing Accounts$866,812$131,965▼ $734,847
Prepaid Expenses and Deferred Charges$33,074$15,698▼ $17,376
Receivables From Officers Etc$8,799$8,799→ $0
Total Assets$22,090,984$23,847,127▲ $1,756,143
Liabilities
Accounts Payable and Accrued Expenses$834,318$1,319,268▲ $484,950
Other Liabilities$544,633$16,828▼ $527,805
Total Liabilities$1,378,951$1,336,096▼ $42,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,712,033$22,511,031▲ $1,798,998
Total Net Assets Fund Balance$20,712,033$22,511,031▲ $1,798,998
Total Liabilities and Net Assets / Fund Balance$22,090,984$23,847,127▲ $1,756,143

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,988,953$940,083$2,929,036
Buildings$428,441$599,329$1,027,770
Equipment$127,256$881,286$1,008,542
Other Land Buildings$89,426$546,653$636,079
Land$517,968-$517,968
Other Securities$1,949,190--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Raymond DucharmeVP Exec DirectorFT$139,286$139,286
Barbara DucharmeScty DirectorFT$43,755$43,755

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
$523,561
Program Service Revenue
$3,468,853
Investment Income
$141,173
Other Revenue
$17,107
All Other Contributions
$2,369
Change in Net Assets
$-889,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,060,427
Revenue Not Reported on Financial Statements
$90,267
Revenue Not Reported on Form 990
$2,696,865
Other Revenue Adjustments
$90,267
Total Revenue per Audited Statements
$6,757,292
Total Revenue per Form 990
$4,150,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,558,761
Salaries, Compensation, and Employee Benefits$2,481,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,245,572$44,080-$2,289,652
Insurance$597,333$8,175-$605,508
Occupancy$538,715$17,804-$556,519
All Other Expenses$252,732$17,822-$270,554
Depreciation Depletion$218,716--$218,716
Payroll Taxes$188,421$3,414-$191,835
Fees for Services Legal$129,890--$129,890
Other Expenses$107,131$7,028-$107,131
Fees for Service Investment Mgmnt Fees-$90,267-$90,267
Fees for Services Accounting$70,878--$70,878
Travel$32,658--$32,658
Interest$3,674--$3,674
Advertising$2,701--$2,701
Total Functional Expenses$4,805,740$234,508$0$5,040,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,040,248
Total Expenses per Audited Statements$4,958,860
Expenses per Audited Statements$4,949,981
Expenses Not Reported on Financial Statements$90,267
Other Expense Adjustments$90,267
Expenses Not Reported on Form 990$8,879
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 169628;LISTTOTAL 175565;LISTTOTAL 175565No$196,852
Raymond and Barbara DucharmeEntity Owned by TreasurerREAL ESTATE LEASE;LISTTOTAL 123633;LISTTOTAL 129480;LISTTOTAL 134012;LISTTOTAL 138703;LISTTOTAL 138703No$143,558
-Entity Owned by Executive DirectorREAL ESTATE LEASE;LISTTOTAL 98129;LISTTOTAL 101563;LISTTOTAL 105118;LISTTOTAL 108797;LISTTOTAL 108797No$103,221
-Common Board of DirectorsREAL ESTATE LEASE;LISTTOTAL 31500;LISTTOTAL 31500;LISTTOTAL 34729;LISTTOTAL 6078;LISTTOTAL 6381No$99,785

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$16,828
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
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
2022-06-14
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
48
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 -8,313.”

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 538 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020712033
IRS990/NetAssetsOrFundBalancesEOYAmt022511031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02696865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020712033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022511031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017804
IRS990/OccupancyGrp/ProgramServicesAmt0538715
IRS990/OccupancyGrp/TotalAmt0556519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8313
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3COUNSELING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27028
IRS990/OtherExpensesGrp/ProgramServicesAmt0186200
IRS990/OtherExpensesGrp/ProgramServicesAmt1112380
IRS990/OtherExpensesGrp/ProgramServicesAmt2118739
IRS990/OtherExpensesGrp/ProgramServicesAmt3107131
IRS990/OtherExpensesGrp/TotalAmt0208267
IRS990/OtherExpensesGrp/TotalAmt1136231
IRS990/OtherExpensesGrp/TotalAmt2125767
IRS990/OtherExpensesGrp/TotalAmt3107131
IRS990/OtherLiabilitiesGrp/BOYAmt0544633
IRS990/OtherLiabilitiesGrp/EOYAmt016828
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017107
IRS990/OtherRevenueTotalAmt017107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02245572
IRS990/OtherSalariesAndWagesGrp/TotalAmt02289652
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188421
IRS990/PayrollTaxesGrp/TotalAmt0191835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015698
IRS990/PrincipalOfficerNm0RAYMOND DUCHARME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03037365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03037365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431488
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM PROVIDING HOUSING TO APPROXIMATELY 28 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02112207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0431488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03582488
IRS990/PYOtherExpensesAmt04080903
IRS990/PYOtherRevenueAmt022702
IRS990/PYProgramServiceRevenueAmt03905820
IRS990/PYRevenuesLessExpensesAmt069214
IRS990/PYSalariesCompEmpBnftPaidAmt03361794
IRS990/PYTotalExpensesAmt07442697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07511911
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08799
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08799
IRS990/ReconcilationRevenueExpnssAmt0-889554
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03037365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517825
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01027770
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0881286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01008542
IRS990ScheduleD/ExpensesNotReportedAmt08879
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt090267
IRS990ScheduleD/ExpensesSubtotalAmt04949981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0517968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0517968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01988953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0940083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02929036
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02696865
IRS990ScheduleD/OtherExpensesIncludedAmt08879
IRS990ScheduleD/OtherExpensesNotIncludedAmt090267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0546653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0636079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS AND UNEARNED INCOME
IRS990ScheduleD/OtherRevenuesNotIncludedAmt090267
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01949190
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02696865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt090267
IRS990ScheduleD/RevenueSubtotalAmt04060427
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/TotalBookValueLandBuildingsAmt03152044
IRS990ScheduleD/TotalBookValueSecuritiesAmt01949190
IRS990ScheduleD/TotalExpensesPerForm990Amt05040248
IRS990ScheduleD/TotalLiabilityAmt016828
IRS990ScheduleD/TotalRevenuePerForm990Amt04150694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06757292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04958860
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/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0143558
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1103221
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2196852
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt399785
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL ESTATE LEASE;LISTTOTAL 123633;LISTTOTAL 129480;LISTTOTAL 134012;LISTTOTAL 138703;LISTTOTAL 138703
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REAL ESTATE LEASE;LISTTOTAL 98129;LISTTOTAL 101563;LISTTOTAL 105118;LISTTOTAL 108797;LISTTOTAL 108797
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2REAL ESTATE LEASE;LISTTOTAL 158350;LISTTOTAL 163892;LISTTOTAL 169628;LISTTOTAL 175565;LISTTOTAL 175565
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3REAL ESTATE LEASE;LISTTOTAL 31500;LISTTOTAL 31500;LISTTOTAL 34729;LISTTOTAL 6078;LISTTOTAL 6381
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4REAL ESTATE LEASE;LISTTOTAL 7500;LISTTOTAL 90000;LISTTOTAL 93150;LISTTOTAL 96410;LISTTOTAL 96410
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08799

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,847,127
Liabilities
$1,336,096
Net assets
$22,511,031
Revenue
$4,150,694
Expenses
$5,040,248
Net income
-$889,554
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