Civic Intelligence

Therapy and Learning Center Inc.

990 • Fiscal year 2012 • EIN 11-3015277

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.TLCKIDS.ORG

View Organization Page

1723 Eighth Avenue11215
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,600,767

Flat from 2012

Net Assets

Flat

$1,536,817

Flat from 2012

Liabilities

Flat

$4,063,950

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,397,808

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,854,594Liabilities 2010: $3,974,924Net Assets 2010: $1,879,6702010Assets 2011: $5,711,870Liabilities 2011: $3,890,774Net Assets 2011: $1,821,0962011Assets 2012: $5,600,767Liabilities 2012: $4,063,950Net Assets 2012: $1,536,8172012Assets 2012: $5,600,767Liabilities 2012: $4,063,950Net Assets 2012: $1,536,8172012Assets 2013: $5,747,432Liabilities 2013: $4,193,498Net Assets 2013: $1,553,9342013Assets 2014: $5,169,978Liabilities 2014: $4,254,778Net Assets 2014: $915,2002014Assets 2015: $4,664,978Liabilities 2015: $4,269,454Net Assets 2015: $395,5242015Assets 2016: $4,674,931Liabilities 2016: $4,416,368Net Assets 2016: $258,5632016Assets 2017: $4,395,634Liabilities 2017: $4,581,981Net Assets 2017: -$186,3472017Assets 2018: $4,105,337Liabilities 2018: $3,977,182Net Assets 2018: $128,1552018Assets 2019: $3,894,372Liabilities 2019: $3,797,497Net Assets 2019: $96,8752019Assets 2020: $4,610,483Liabilities 2020: $4,540,703Net Assets 2020: $69,7802020Assets 2021: $4,224,198Liabilities 2021: $4,137,112Net Assets 2021: $87,0862021Assets 2022: $3,906,445Liabilities 2022: $3,679,216Net Assets 2022: $227,2292022Assets 2023: $3,973,106Liabilities 2023: $3,625,309Net Assets 2023: $347,7972023Assets 2024: $4,321,131Liabilities 2024: $3,858,720Net Assets 2024: $462,4112024Assets 2025: $4,789,977Liabilities 2025: $4,150,631Net Assets 2025: $639,3462025

Highlighted filing

2012

Assets$5,600,767
Liabilities$4,063,950
Net Assets$1,536,817
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,938,9682010Revenue 2011: $5,126,399Expenses 2011: $5,184,973Net Income 2011: -$58,5742011Expenses 2012: $5,397,8082012Revenue 2012: $5,113,529Expenses 2012: $5,397,808Net Income 2012: -$284,2792012Revenue 2013: $4,458,230Expenses 2013: $4,661,113Net Income 2013: -$202,8832013Revenue 2014: $4,137,284Expenses 2014: $4,663,866Net Income 2014: -$526,5822014Revenue 2015: $3,895,631Expenses 2015: $4,415,307Net Income 2015: -$519,6762015Revenue 2016: $4,516,034Expenses 2016: $4,652,995Net Income 2016: -$136,9612016Revenue 2017: $4,455,900Expenses 2017: $4,900,810Net Income 2017: -$444,9102017Revenue 2018: $5,665,328Expenses 2018: $5,350,826Net Income 2018: $314,5022018Revenue 2019: $5,846,045Expenses 2019: $5,877,325Net Income 2019: -$31,2802019Revenue 2020: $5,862,577Expenses 2020: $5,889,672Net Income 2020: -$27,0952020Revenue 2021: $6,105,576Expenses 2021: $6,088,270Net Income 2021: $17,3062021Revenue 2022: $5,896,920Expenses 2022: $5,756,777Net Income 2022: $140,1432022Revenue 2023: $6,559,743Expenses 2023: $6,439,175Net Income 2023: $120,5682023Revenue 2024: $7,141,987Expenses 2024: $7,027,373Net Income 2024: $114,6142024Revenue 2025: $7,911,801Expenses 2025: $7,734,866Net Income 2025: $176,9352025

Highlighted filing

2012

Revenue-
Expenses$5,397,808
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$5,113,529
Mission and Program Overview

Mission

Pre-school for children with developmental delays, ages birth to 5. The school provides comprehensive educational and therapeutic services according to a school district approved iep. Services will enhance the development of speech and language, fine and gross motor skills, as well as enhancing a childs social and emotional development.

Filing and Contact Details

Filer

EIN
11-3015277
Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04741
IRS990/AccountsPayableAccruedExpenses/EOY01084
IRS990/AccountsReceivable/BOY0530615
IRS990/AccountsReceivable/EOY047159
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRESCHOOL- FOR MENTALLY AND PHYSICALLY DISABLED CHILDREN AGES BIRTH TO 5. THE SCHOOL PROVIDES EARLY INTERVENTION AND ENHANCES THE DEVELOPMENT OF SPEECH, LANGUAGE, SOCIALIZATION, MOTOR DEVELPOPMENT, AND OTHER LIFE SKILLS.
IRS990/Advertising/ManagementAndGeneral07138
IRS990/Advertising/Total07138
IRS990/AllOtherExpenses/ManagementAndGeneral0106451
IRS990/AllOtherExpenses/ProgramServices09586
IRS990/AllOtherExpenses/Total0116037
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01466241
IRS990/CashNonInterestBearing/EOY01874585
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0226625
IRS990/CompCurrentOfficersDirectors/Total0226625
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0222885
IRS990/ContributionsGrantsPriorYear0150181
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0102006
IRS990/DepreciationDepletion/ProgramServices0306
IRS990/DepreciationDepletion/Total0102312
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION AND THERAPEUTIC SERVICES FOR CHILDREN WITH VARIOUS LEARNING DISABILITIES, AGES BIRTH TO FIVE YEARS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04071211
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral025800
IRS990/FeesForServicesAccounting/Total025800
IRS990/FeesForServicesLegal/ManagementAndGeneral04390
IRS990/FeesForServicesLegal/Total04390
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0SILVIA KUPER
IRS990/Form990PartVIISectionA/NamePerson1ARTHUR FISCH ESQ
IRS990/Form990PartVIISectionA/NamePerson2MARCIA ORVITZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation046241
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0226625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0EXEC DIR.
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0222885
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05113529
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral062123
IRS990/Insurance/ProgramServices019594
IRS990/Insurance/Total081717
IRS990/Interest/ManagementAndGeneral0312102
IRS990/Interest/Total0312102
IRS990/InvestmentIncomeCurrentYear04581
IRS990/InvestmentIncome/ExclusionAmount04581
IRS990/InvestmentIncomePriorYear05327
IRS990/InvestmentIncome/TotalRevenueColumn04581
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01127873
IRS990/LandBuildingsEquipmentBasis03999518
IRS990/LandBuildingsEquipmentBasisNet/BOY02900148
IRS990/LandBuildingsEquipmentBasisNet/EOY02871645
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRESCHOOL- FOR MENTALLY AND PHYSICALLY DISABLED CHILDREN AGES BIRTH TO 5. THE SCHOOL PROVIDES EARLY INTERVENTION AND ENHANCES THE DEVELOPMENT OF SPEECH, LANGUAGE, SOCIALIZATION, MOTOR DEVELPOPMENT, AND OTHER LIFE SKILLS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03810000
IRS990/MortNotesPyblSecuredInvestProp/EOY03735000
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01821096
IRS990/NetAssetsOrFundBalancesEOY01536817
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096074
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees086
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral026119
IRS990/OfficeExpenses/Total026119
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0167992
IRS990/OtherAssetsTotal/EOY0241150
IRS990/OtherEmployeeBenefits/ManagementAndGeneral052305
IRS990/OtherEmployeeBenefits/ProgramServices0336478
IRS990/OtherEmployeeBenefits/Total0388783
IRS990/OtherExpensePriorYear01536131
IRS990/OtherExpensesCurrentYear01329175
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3REPAIRS
IRS990/OtherExpenses/ManagementAndGeneral01275
IRS990/OtherExpenses/ManagementAndGeneral164957
IRS990/OtherExpenses/ManagementAndGeneral253261
IRS990/OtherExpenses/ProgramServices0388376
IRS990/OtherExpenses/ProgramServices1125385
IRS990/OtherExpenses/Total0389651
IRS990/OtherExpenses/Total1125385
IRS990/OtherExpenses/Total264957
IRS990/OtherExpenses/Total353261
IRS990/OtherLiabilities/BOY076033
IRS990/OtherLiabilities/EOY0327866
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0206574
IRS990/OtherSalariesAndWages/ProgramServices02727095
IRS990/OtherSalariesAndWages/Total02933669
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral034311
IRS990/PayrollTaxes/ProgramServices0221992
IRS990/PayrollTaxes/Total0256303
IRS990/PensionPlanContributions/ManagementAndGeneral041160
IRS990/PensionPlanContributions/ProgramServices0222093
IRS990/PensionPlanContributions/Total0263253
IRS990/PledgesAndGrantsReceivable/BOY0146132
IRS990/PledgesAndGrantsReceivable/EOY087476
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY028627
IRS990/PrepaidExpensesDeferredCharges/EOY037617
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04886063
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
IRS990/ProgramServiceRevenuePriorYear04970891
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04886063
IRS990/ProgramServiceRevenue/TotalRevenueColumn04886063
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-284279
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-284279
IRS990/RevenuesLessExpensesPriorYear0-58574
IRS990/SalariesEtcCurrentYear04068633
IRS990/SalariesEtcPriorYear03648842
IRS990/SavingsAndTempCashInvestments/BOY0472115
IRS990/SavingsAndTempCashInvestments/EOY0441135
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-284279
IRS990ScheduleD/ExcessOrDeficitPerFS0-284279
IRS990ScheduleD/ExpensesSubtotal05397808
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0253151
IRS990ScheduleD/OtherLiabilities/Amount162743
IRS990ScheduleD/OtherLiabilities/Amount28601
IRS990ScheduleD/OtherLiabilities/Amount33182
IRS990ScheduleD/OtherLiabilities/Amount4189
IRS990ScheduleD/OtherLiabilities/Description0PENSION PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2PENSION PAYABLE-DISC COMPONET
IRS990ScheduleD/OtherLiabilities/Description3DEFERRED COMPENSATION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4GARNISHEE PAYABLE
IRS990ScheduleD/RevenueSubtotal05113529
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses05397808
IRS990ScheduleD/TotalExpensesPerForm99005397808
IRS990ScheduleD/TotalOfAmounts0327866
IRS990ScheduleD/TotalRevenue05113529
IRS990ScheduleD/TotalRevenuePerForm99005113529
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05397808
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05113529
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0226625
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg046241
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SILVIA KUPER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0272866
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH THE PREPARER INCLUDING THE FINANCIAL INFORMATION REPORTED, COMPARISON TO AUDITED FINANCIAL STATEMENTS AND REVIEW OF ALL QUESTIONS FOR COMPLIANCE. THE BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 PRIOR TO FILING AND ALL PERTINENT FINANCIAL AND COMPLIANCE ITEMS ARE DISCUSSED AND REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTERESTS POLICIES ARE DISCUSSED AT THE ANNUAL BOARD MEETING. IF ANY ISSUES ARISE THE OFFICER'S OF THE COMPANY AND BOARD MEMBERS INSTITUTE A PLAN OF ACTION FOR THE ORGANIZATION TO DISCLOSE THE PROBLEM AND RESOLVE THE ISSUE IN ORDER TO COMPLY WITH THE ORGANIOZATION'S POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMING BY REVIEWING THE MEDIAN SALARY FOR THE GEOGRAPHIC AREA FOR SCHOOL'S OF COAMPARABLE SIZE, THE EXECUTIVE DIRECTOR'S RESPONSIBILITIES ARE REVIEWED ON A CURRENT AND REGULAR BASIS AND APPROVAL IS ISSUED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR REVIEWS ALL COMPENSATION TO OFFICER'S AND KEY EMPLOYEES IN RELATION TO THE RANGE OF SALARIES PAID IN THE STATE AND COMPARABLE GEOGRAPHHIC REGIONS FOR EACH POSITION. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE PERSON'S CREDENTIALS AND TIME OF SERVICE WITHIN THE ORGANIZATION AND DISCLOSES THE COMPENSATION TO ALL OFFICERS AND KEY EMPLOYEES TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. INSPECTION IS AVAILABLE AT THE ORGANIZATION'S OFFICE LOCATED AT 1723 EIGHTH AVENUE BROOKLYN, NY 11215
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101723 EIGHTH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011215
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THERAPY AND LEARNING CENTER INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07182902700
IRS990/TotalAssets/BOY05711870
IRS990/TotalAssetsBOY05711870
IRS990/TotalAssets/EOY05600767
IRS990/TotalAssetsEOY05600767
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0222885
IRS990/TotalExpensesCurrentYear05397808
IRS990/TotalExpensesPriorYear05184973
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01326597
IRS990/TotalFunctionalExpenses/ProgramServices04071211
IRS990/TotalFunctionalExpenses/Total05397808
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03890774
IRS990/TotalLiabilitiesBOY03890774
IRS990/TotalLiabilities/EOY04063950
IRS990/TotalLiabilitiesEOY04063950
IRS990/TotalLiabNetAssetsFundBalances/BOY05711870
IRS990/TotalLiabNetAssetsFundBalances/EOY05600767
IRS990/TotalNbrEmployees086
IRS990/TotalNetAssetsFundBalances/BOY01821096
IRS990/TotalNetAssetsFundBalances/EOY01536817
IRS990/TotalOtherCompensation046241
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04071211
IRS990/TotalProgramServiceRevenue04886063
IRS990/TotalReportableCompFromOrg0226625
IRS990/TotalRevenueCurrentYear05113529
IRS990/TotalRevenue/ExclusionAmount04581
IRS990/TotalRevenuePriorYear05126399
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04886063
IRS990/TotalRevenue/TotalRevenueColumn05113529
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices020306
IRS990/Travel/Total020306
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01821096
IRS990/UnrestrictedNetAssets/EOY01536817
IRS990/UponRequest0X
IRS990/WebSite0TLCKIDS.ORG
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113015277
ReturnHeader/Filer/Name/BusinessNameLine10THERAPY AND LEARNING CENTER INC
ReturnHeader/Filer/NameControl0THER
ReturnHeader/Filer/USAddress/AddressLine101723 EIGHTH AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0SILVIA KUPER
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINKLE & ROSS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 OLD COUNTRY RD STE 435
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115303205
ReturnHeader/Preparer/Name0MICHAEL M WALSH
ReturnHeader/Preparer/Phone05162940909
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T11:53:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,600,767
Liabilities
$4,063,950
Net assets
$1,536,817
Revenue
-
Expenses
$5,397,808
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$4.15$0.64$7.91$7.73$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.32$3.86$0.46$7.14$7.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.97$3.63$0.35$6.56$6.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.91$3.68$0.23$5.90$5.76$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.14$0.09$6.11$6.09$0.02
2020Summary only. Only limited summary data is available for this year.$4.61$4.54$0.07$5.86$5.89$0.03
2019Summary only. Only limited summary data is available for this year.$3.89$3.80$0.10$5.85$5.88$0.03
2018Summary only. Only limited summary data is available for this year.$4.11$3.98$0.13$5.67$5.35$0.31
2017Summary only. Only limited summary data is available for this year.$4.40$4.58$0.19$4.46$4.90$0.44
2016Summary only. Only limited summary data is available for this year.$4.67$4.42$0.26$4.52$4.65$0.14
2015Summary only. Only limited summary data is available for this year.$4.66$4.27$0.40$3.90$4.42$0.52
2014Summary only. Only limited summary data is available for this year.$5.17$4.25$0.92$4.14$4.66$0.53
2013Summary only. Only limited summary data is available for this year.$5.75$4.19$1.55$4.46$4.66$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$4.06$1.54$5.40
2012Summary only. Only limited summary data is available for this year.$5.60$4.06$1.54$5.11$5.40$0.28
2011Summary only. Only limited summary data is available for this year.$5.71$3.89$1.82$5.13$5.18$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$3.97$1.88$5.94