Civic Intelligence

The Learning Clinic - Tax

990 • Fiscal year 2023 • EIN 06-1023016

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 12, 2024

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

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.21x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$159,176

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$21,047,710

Up $2,387,217 (+13%) from 2022

Net Assets

Up

$17,823,148

Up $992,180 (+5.9%) from 2022

Liabilities

Up

$3,224,562

Up $1,395,037 (+76%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin6th percentile

Revenue

Up

$2,664,591

Up $600,149 (+29%) from 2022

Expenses

Down

$4,229,573

Down $1,461,273 (-26%) from 2022

Net Income

Up

-$1,564,982

Up $2,061,422 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$21,047,710
Liabilities$3,224,562
Net Assets$17,823,148
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$2,664,591
Expenses$4,229,573
Net Income-$1,564,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 12, 2024
Return Version
2022v5.0
Gross Receipts
$2,664,681
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$14,607,858$17,175,139▲ $2,567,281
Land, Buildings, and Equipment, Net$2,892,287$2,707,558▼ $184,729
Loans From Officers Directors-$1,148,000-
Accounts Receivable$321,245$447,047▲ $125,802
Savings and Temporary Cash Investments$378,710$372,638▼ $6,072
Investments Other Securities$326,970$190,345▼ $136,625
Cash and Non-Interest-Bearing Accounts$109,551$113,931▲ $4,380
Prepaid Expenses and Deferred Charges$15,073$32,253▲ $17,180
Receivables From Officers Etc$8,799$8,799→ $0
Total Assets$18,660,493$21,047,710▲ $2,387,217
Liabilities
Accounts Payable and Accrued Expenses$1,811,372$2,057,744▲ $246,372
Other Liabilities$18,153$18,818▲ $665
Total Liabilities$1,829,525$3,224,562▲ $1,395,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,830,968$17,823,148▲ $992,180
Total Net Assets Fund Balance$16,830,968$17,823,148▲ $992,180
Total Liabilities and Net Assets / Fund Balance$18,660,493$21,047,710▲ $2,387,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,717,657$1,273,602$2,991,259
Buildings$359,533$668,237$1,027,770
Equipment$60,277$954,765$1,015,042
Other Land Buildings$52,123$583,956$636,079
Land$517,968-$517,968
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond DucharmeConsultant in ResidencePT$159,176$159,176
Tara ScanlonDirector of OperationsFT$99,231$99,231
Barbara DucharmeTreasurerPT$43,755$43,755

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,836
Program Service Revenue
$2,457,588
Investment Income
$200,369
Other Revenue
$4,798
All Other Contributions
$1,836
Change in Net Assets
$-1,564,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,591,289
Revenue Not Reported on Financial Statements
$73,302
Revenue Not Reported on Form 990
$2,557,162
Other Revenue Adjustments
$73,302
Total Revenue per Audited Statements
$5,148,451
Total Revenue per Form 990
$2,664,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,196,668
Other Expenses$2,032,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,744,022--$1,744,022
Insurance$510,495$3,847-$514,342
Current Officers, Directors, Trustees, and Key Employees$250,142$52,020-$302,162
All Other Expenses$182,443$62,630-$245,073
Depreciation Depletion$241,418--$241,418
Occupancy$191,853$1,622-$193,475
Other Employee Benefits$146,662$3,822-$150,484
Other Expenses$105,546$3,001-$105,546
Fees for Service Investment Mgmnt Fees-$73,302-$73,302
Fees for Services Accounting$61,796--$61,796
Travel$22,052--$22,052
Fees for Services Legal$5,722--$5,722
Advertising$4,079--$4,079
Interest$549--$549
Total Functional Expenses$4,005,512$224,061$0$4,229,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,229,573
Expenses per Audited Statements$4,156,271
Total Expenses per Audited Statements$4,156,271
Expenses Not Reported on Financial Statements$73,302
Other Expense Adjustments$73,302
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Raymond and Barbara DucharmeEntity Owned by TreasurerREAL ESTATE LEASE;LISTTOTAL 123633;LISTTOTAL 129480;LISTTOTAL 134012;LISTTOTAL 138703;LISTTOTAL 138703;LISTTOTAL 143558;LISTTOTAL 0No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,148,000-
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$18,818
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
Tara Scanlon
Title
Director of Operations
Phone
8607745619
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Scanlon
Formed
1980
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
1
Employees
42
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 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 552 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/MinutesOfCommitteesInd01
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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/NetAssetsOrFundBalancesBOYAmt016830968
IRS990/NetAssetsOrFundBalancesEOYAmt017823148
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02557162
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016830968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017823148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01622
IRS990/OccupancyGrp/ProgramServicesAmt0191853
IRS990/OccupancyGrp/TotalAmt0193475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150484
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3COUNSELING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13001
IRS990/OtherExpensesGrp/ProgramServicesAmt0229296
IRS990/OtherExpensesGrp/ProgramServicesAmt1178123
IRS990/OtherExpensesGrp/ProgramServicesAmt2131314
IRS990/OtherExpensesGrp/ProgramServicesAmt3105546
IRS990/OtherExpensesGrp/TotalAmt0253113
IRS990/OtherExpensesGrp/TotalAmt1181124
IRS990/OtherExpensesGrp/TotalAmt2131314
IRS990/OtherExpensesGrp/TotalAmt3105546
IRS990/OtherLiabilitiesGrp/BOYAmt018153
IRS990/OtherLiabilitiesGrp/EOYAmt018818
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04798
IRS990/OtherRevenueTotalAmt04798
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032253
IRS990/PrincipalOfficerNm0TARA SCANLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02426461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02426461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131127
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM PROVIDING HOUSING TO APPROXIMATELY 2 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01586102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-634916
IRS990/PYOtherExpensesAmt03494288
IRS990/PYOtherRevenueAmt08270
IRS990/PYProgramServiceRevenueAmt02688627
IRS990/PYRevenuesLessExpensesAmt0-3626404
IRS990/PYSalariesCompEmpBnftPaidAmt02196558
IRS990/PYTotalExpensesAmt05690846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02064442
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08799
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08799
IRS990/ReconcilationRevenueExpnssAmt0-1564982
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02426461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372638
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01027770
IRS990ScheduleD/EquipmentGrp/BookValueAmt060277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0954765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01015042
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073302
IRS990ScheduleD/ExpensesSubtotalAmt04156271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0517968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0517968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01717657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01273602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02991259
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02557162
IRS990ScheduleD/OtherExpensesNotIncludedAmt073302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0583956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0636079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS AND UNEARNED INCOME
IRS990ScheduleD/OtherRevenuesNotIncludedAmt073302
IRS990ScheduleD/RevenueNotReportedAmt02557162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt073302
IRS990ScheduleD/RevenueSubtotalAmt02591289
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/TotalBookValueLandBuildingsAmt02707558
IRS990ScheduleD/TotalExpensesPerForm990Amt04229573
IRS990ScheduleD/TotalLiabilityAmt018818
IRS990ScheduleD/TotalRevenuePerForm990Amt02664591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05148451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04156271
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/BaseCompensationFilingOrgAmt0159176
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/TitleTxt0CONSULTANT IN RESIDENCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159176
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/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL ESTATE LEASE;LISTTOTAL 123633;LISTTOTAL 129480;LISTTOTAL 134012;LISTTOTAL 138703;LISTTOTAL 138703;LISTTOTAL 143558;LISTTOTAL 0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REAL ESTATE LEASE;LISTTOTAL 98129;LISTTOTAL 101563;LISTTOTAL 105118;LISTTOTAL 108797;LISTTOTAL 108797;LISTTOTAL 103221;LISTTOTAL 0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2REAL ESTATE LEASE;LISTTOTAL 158350;LISTTOTAL 163892;LISTTOTAL 169628;LISTTOTAL 175565;LISTTOTAL 175565;LISTTOTAL 196852;LISTTOTAL 0

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,047,710
Liabilities
$3,224,562
Net assets
$17,823,148
Revenue
$2,664,591
Expenses
$4,229,573
Net income
-$1,564,982
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