Civic Intelligence

Therapeutic Learning Center

EIN 22-3201547 • 501(c)3 • Willingboro, NJ

View Organization Page

Profile

Children with emotional challenges and learning disabilities can be successful in life, if provided the resources to monitor and self-regulate their own behaviors. Through self-regulation, counseling, and an individualized education, the school can help students understand and achieve success by changing their attitudes and allowing themselves to achieve.

24 Glenolden RoadWillingboro, NJ 08046

garfieldparkacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.64x

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

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

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

3.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,190,470

Up $1,320,159 (+22%) from 2023

Liabilities

Up

$4,874,446

Up $1,127,430 (+30%) from 2023

Net Assets

Up

$2,316,024

Up $192,729 (+9.1%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$13,876,893

Up $1,797,817 (+15%) from 2023

Expenses

Up

$13,684,164

Up $1,742,343 (+15%) from 2023

Net Income

Up

$192,729

Up $55,474 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,767,746Liabilities 2011: $1,689,105Net Assets 2011: $1,078,6412011Assets 2012: $3,206,042Liabilities 2012: $2,074,673Net Assets 2012: $1,131,3692012Assets 2013: $3,087,236Liabilities 2013: $1,839,178Net Assets 2013: $1,248,0582013Assets 2014: $3,626,387Liabilities 2014: $2,309,668Net Assets 2014: $1,316,7192014Assets 2015: $3,783,252Liabilities 2015: $2,349,394Net Assets 2015: $1,433,8582015Assets 2016: $3,957,537Liabilities 2016: $2,529,264Net Assets 2016: $1,428,2732016Assets 2017: $3,286,633Liabilities 2017: $1,818,601Net Assets 2017: $1,468,0322017Assets 2018: $3,779,117Liabilities 2018: $2,265,028Net Assets 2018: $1,514,0892018Assets 2019: $3,655,420Liabilities 2019: $2,078,629Net Assets 2019: $1,576,7912019Assets 2020: $3,278,963Liabilities 2020: $1,632,557Net Assets 2020: $1,646,4062020Assets 2021: $4,135,506Liabilities 2021: $2,249,313Net Assets 2021: $1,886,1932021Assets 2022: $5,684,063Liabilities 2022: $3,698,023Net Assets 2022: $1,986,0402022Assets 2023: $5,870,311Liabilities 2023: $3,747,016Net Assets 2023: $2,123,2952023Assets 2024: $7,190,470Liabilities 2024: $4,874,446Net Assets 2024: $2,316,0242024

Highlighted filing

2024

Assets$7,190,470
Liabilities$4,874,446
Net Assets$2,316,024
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,501,493Expenses 2011: $6,421,544Net Income 2011: $79,9492011Revenue 2012: $7,260,498Expenses 2012: $7,207,770Net Income 2012: $52,7282012Expenses 2013: $7,433,6222013Revenue 2014: $8,529,648Expenses 2014: $8,460,987Net Income 2014: $68,6612014Revenue 2015: $8,765,502Expenses 2015: $8,648,363Net Income 2015: $117,1392015Revenue 2016: $9,167,883Expenses 2016: $9,173,468Net Income 2016: -$5,5852016Revenue 2017: $8,677,843Expenses 2017: $8,638,084Net Income 2017: $39,7592017Revenue 2018: $9,011,701Expenses 2018: $8,965,644Net Income 2018: $46,0572018Revenue 2019: $9,984,405Expenses 2019: $9,921,703Net Income 2019: $62,7022019Revenue 2020: $10,582,898Expenses 2020: $10,513,283Net Income 2020: $69,6152020Revenue 2021: $11,020,737Expenses 2021: $10,780,950Net Income 2021: $239,7872021Revenue 2022: $11,048,440Expenses 2022: $10,948,593Net Income 2022: $99,8472022Revenue 2023: $12,079,076Expenses 2023: $11,941,821Net Income 2023: $137,2552023Revenue 2024: $13,876,893Expenses 2024: $13,684,164Net Income 2024: $192,7292024

Highlighted filing

2024

Revenue$13,876,893
Expenses$13,684,164
Net Income$192,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,190,470
Liabilities
$4,874,446
Net assets
$2,316,024
Revenue
$13,876,893
Expenses
$13,684,164
Net income
$192,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$4.87$2.32$13.9$13.7$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.87$3.75$2.12$12.1$11.9$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.68$3.70$1.99$11.0$10.9$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.14$2.25$1.89$11.0$10.8$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.28$1.63$1.65$10.6$10.5$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.66$2.08$1.58$9.98$9.92$0.06
2018Summary only. Only limited summary data is available for this year.$3.78$2.27$1.51$9.01$8.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.82$1.47$8.68$8.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.96$2.53$1.43$9.17$9.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.78$2.35$1.43$8.77$8.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.63$2.31$1.32$8.53$8.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.84$1.25$7.43
2012Summary only. Only limited summary data is available for this year.$3.21$2.07$1.13$7.26$7.21$0.05
2011Summary only. Only limited summary data is available for this year.$2.77$1.69$1.08$6.50$6.42$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$13,912,594
Mission and Program Overview

Mission

Children with emotional challenges and learning disabilities can be successful in life, if provided the resources to monitor and self-regulate their own behaviors. Through self-regulation, counseling, and an individualized education, the school can help students understand and achieve success by changing their attitudes and allowing themselves to achieve.

Teaching handicapped students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,208,231$3,055,713▼ $152,518
Cash and Non-Interest-Bearing Accounts$1,295,572$2,116,410▲ $820,838
Accounts Receivable$1,152,013$1,812,780▲ $660,767
Savings and Temporary Cash Investments$187,950$188,044▲ $94
Prepaid Expenses and Deferred Charges$26,545$17,523▼ $9,022
Total Assets$5,870,311$7,190,470▲ $1,320,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,510,697$3,820,190▲ $1,309,493
Accounts Payable and Accrued Expenses$1,236,319$1,054,256▼ $182,063
Total Liabilities$3,747,016$4,874,446▲ $1,127,430
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,732,238$1,884,229▲ $151,991
Net Assets Without Donor Restrictions$391,057$431,795▲ $40,738
Total Net Assets Fund Balance$2,123,295$2,316,024▲ $192,729
Total Liabilities and Net Assets / Fund Balance$5,870,311$7,190,470▲ $1,320,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,706,887$3,551,394$6,258,281
Equipment$61,536$481,004$542,540
Land$287,290-$287,290
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MorseSuperintendentFT$264,703$75,573$340,276
Kerrie MorseDirectorFT$264,703$67,749$332,452
Audra J SnyderSocial WorkerFT$124,677$38,656$163,333
Rebecca Wind-samuSchool Occupational TherapFT$138,216$18,569$156,785
Teresa SlocombeBusiness ManagerFT$117,489$8,487$125,976

Board Members and Trustees

NameTitle
Jennifer GabelBoard Member & Chair
Terri DeringerBoard Member & Chair
Steven DeringerChairman
Steven TraumVice Chairman
Gladys MorseBoard of Director
Janice TraumBoard of Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta-t Group North Jersley INCEducational StaffingPO BOX 884, Bryn Mawr, PA 19010$918,898
GeneralhealthPsychologist ServicesPO BOX 825973, Philadelphia, PA 19010$548,178
Ballard Spahr LLPLegal ServicesPO BOX 825465, Philadelphia, PA 19182$202,503
Cliftonlarsonallen LLPAccounting Services150 S WARNER ROAD, King Of Prussia, PA 19406$138,710
Mac's Janitorial ServicesCleaning Services1373 NORTH CHURCH STREET STE 108, Moorestown, NJ 08057$136,022
Revenue and Support

Revenue Composition

Contributions and Grants
$5,619
Program Service Revenue
$13,873,259
Investment Income
$0
Other Revenue
$-1,985
All Other Contributions
$5,619
Change in Net Assets
$192,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,908,336
Revenue Not Reported on Financial Statements
$-31,443
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-31,443
Total Revenue per Audited Statements
$13,908,336
Total Revenue per Form 990
$13,876,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,135,988
Other Expenses$5,548,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,431,359--$5,431,359
Other Employee Benefits$1,049,474--$1,049,474
Pension Plan Contributions$872,910--$872,910
Office Expenses$515,709--$515,709
Fees for Services Other$515,608--$515,608
Information Technology$505,252--$505,252
Payroll Taxes$438,519--$438,519
Occupancy$364,082--$364,082
Current Officers, Directors, Trustees, and Key Employees$343,726--$343,726
Depreciation Depletion$242,895--$242,895
Fees for Services Legal$209,895--$209,895
Fees for Services Accounting$165,076--$165,076
Other Expenses$159,787--$159,787
Interest$155,936--$155,936
Insurance$130,729--$130,729
All Other Expenses$55,274--$55,274
Travel$31,640--$31,640
Advertising$19,560--$19,560
Conferences and Meetings$1,500--$1,500
Total Functional Expenses$13,684,164$0$0$13,684,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,715,607
Total Expenses per Audited Statements$13,715,607
Total Expenses per Form 990$13,684,164
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-31,443
Other Expense Adjustments$-31,443
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
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

“Steven morse, superintendent a non-voting board of director member, is the son of gladys morse a voting board of director member. Steve deringer & terri deringer, board of director members, are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors to review. The organization reviews the form 990 by comparing the net assets, total revenue and total expenses with the audited financial statements.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Therapeutic Learning Center
EIN
22-3201547
Phone
6098774111
Address
24 GLENOLDEN ROAD, WILLINGBORO, NJ 08046

Signing Officer

Name
Steven Morse
Title
Superintendent
Phone
6098774111
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Morse
Formed
1992
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
137
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
Jamie-lyn Marshall
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's financial statements were audited by an independent accountant and the organization has a committee that assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The therapeutic learning center d/b/a garfield park academy is a non-profit organization formed under the federal 501 (c)(3) regulations. Therefore, no provision for income taxes has been made.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against revenue on 990 -31,443.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against revenue on 990 -31,443.”

Raw XML AppendixShowing 400 of 540 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/Form990PartVIISectionAGrp/PersonNm3GLADYS MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER GABEL
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI DERINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRIE MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm8AUDRA J SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA SLOCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA WIND-SAMU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6264925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7264925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8124844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9117489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10138402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL OCCUPATIONAL THERAP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013912594
IRS990/GrossSalesOfInventoryAmt033716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0505252
IRS990/InformationTechnologyGrp/TotalAmt0505252
IRS990/InsuranceGrp/ProgramServicesAmt0130729
IRS990/InsuranceGrp/TotalAmt0130729
IRS990/InterestGrp/ProgramServicesAmt0155936
IRS990/InterestGrp/TotalAmt0155936
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04032398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03208231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03055713
IRS990/LandBldgEquipCostOrOtherBssAmt07088111
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDREN WITH EMOTIONAL CHALLENGES AND LEARNING DISABILITIES CAN BE SUCCESSFUL IN LIFE, IF PROVIDED THE RESOURCES TO MONITOR AND SELF-REGULATE THEIR OWN BEHAVIORS. THROUGH SELF-REGULATION, COUNSELING, AND AN INDIVIDUALIZED EDUCATION, THE SCHOOL CAN HELP STUDENTS UNDERSTAND AND ACHIEVE SUCCESS BY CHANGING THEIR ATTITUDES AND ALLOWING THEMSELVES TO ACHIEVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02510697
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03820190
IRS990/NetAssetsOrFundBalancesBOYAmt02123295
IRS990/NetAssetsOrFundBalancesEOYAmt02316024
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1985
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0391057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0431795
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0364082
IRS990/OccupancyGrp/TotalAmt0364082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0515709
IRS990/OfficeExpensesGrp/TotalAmt0515709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01049474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01049474
IRS990/OtherExpensesGrp/Desc0EXTRAORDINARY SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01880084
IRS990/OtherExpensesGrp/ProgramServicesAmt1321270
IRS990/OtherExpensesGrp/ProgramServicesAmt2273879
IRS990/OtherExpensesGrp/ProgramServicesAmt3159787
IRS990/OtherExpensesGrp/TotalAmt01880084
IRS990/OtherExpensesGrp/TotalAmt1321270
IRS990/OtherExpensesGrp/TotalAmt2273879
IRS990/OtherExpensesGrp/TotalAmt3159787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05431359
IRS990/OtherSalariesAndWagesGrp/TotalAmt05431359
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438519
IRS990/PayrollTaxesGrp/TotalAmt0438519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0872910
IRS990/PensionPlanContributionsGrp/TotalAmt0872910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017523
IRS990/PrincipalOfficerNm0STEVEN MORSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013873259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013873259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04324533
IRS990/PYOtherRevenueAmt0-18518
IRS990/PYProgramServiceRevenueAmt012084160
IRS990/PYRevenuesLessExpensesAmt0137255
IRS990/PYSalariesCompEmpBnftPaidAmt07617288
IRS990/PYTotalExpensesAmt011941821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012079076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0192729
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013871274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188044
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02706887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03551394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06258281
IRS990ScheduleD/EquipmentGrp/BookValueAmt061536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542540
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-31443
IRS990ScheduleD/ExpensesSubtotalAmt013715607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0287290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287290
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-31443
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-31443
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-31443
IRS990ScheduleD/RevenueSubtotalAmt013908336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE THERAPEUTIC LEARNING CENTER D/B/A GARFIELD PARK ACADEMY IS A NON-PROFIT ORGANIZATION FORMED UNDER THE FEDERAL 501 (C)(3) REGULATIONS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST REVENUE ON 990 -31,443.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED AGAINST REVENUE ON 990 -31,443.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03055713
IRS990ScheduleD/TotalExpensesPerForm990Amt013684164
IRS990ScheduleD/TotalRevenuePerForm990Amt013876893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013908336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013715607
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/ExplanationTxt0THE PROGRAM IS OPEN TO ALL STUDENTS CONSIDERED DISABLED OR HAVING SPECIAL NEEDS BY THE CHILD'S SENDING SCHOOL DISTRICT'S BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1264703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2124677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3138216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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