Civic Intelligence

Therapeutic Learning Center

990 • Fiscal year 2019 • EIN 22-3201547

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

Organization ProfileGARFIELDPARKACADEMY.ORG

View Organization Page

24 Glenolden RoadWillingboro, NJ 08046

(609) 877-4111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

81st percentile

$320,372

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,655,420

Down $123,697 (-3.3%) from 2018

Net Assets

Up

$1,576,791

Up $62,702 (+4.1%) from 2018

Liabilities

Down

$2,078,629

Down $186,399 (-8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

Up

$9,984,405

Up $972,704 (+11%) from 2018

Expenses

Up

$9,921,703

Up $956,059 (+11%) from 2018

Net Income

Up

$62,702

Up $16,645 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2019

Assets$3,655,420
Liabilities$2,078,629
Net Assets$1,576,791
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$9,984,405
Expenses$9,921,703
Net Income$62,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$10,018,459
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$1,672,974$1,417,120▼ $255,854
Accounts Receivable$1,231,268$1,064,275▼ $166,993
Cash and Non-Interest-Bearing Accounts$530,720$870,219▲ $339,499
Savings and Temporary Cash Investments$187,479$187,612▲ $133
Prepaid Expenses and Deferred Charges$156,676$116,194▼ $40,482
Total Assets$3,779,117$3,655,420▼ $123,697
Liabilities
Accounts Payable and Accrued Expenses$1,133,780$1,301,529▲ $167,749
Mortgage Notes Payable Secured by Investment Property$1,131,248$777,100▼ $354,148
Total Liabilities$2,265,028$2,078,629▼ $186,399
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,321,201$1,341,322▲ $20,121
Unrestricted Net Assets$192,888$235,469▲ $42,581
Total Net Assets Fund Balance$1,514,089$1,576,791▲ $62,702
Total Liabilities and Net Assets / Fund Balance$3,779,117$3,655,420▼ $123,697

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$908,693$1,407,032$2,315,725
Buildings$131,948$1,164,046$1,295,994
Equipment$89,189$365,947$455,136
Land$287,290-$287,290
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MorseSuperintendentFT$259,005$61,367$320,372
Kerrie MorseDirectorFT$202,039$29,881$231,920
Michele HeinzBusiness ManagerFT$161,319$46,356$207,675

Board Members and Trustees

NameTitle
Steven DeringerChairman
Steven TraumVice Chairman
Dave GrossBoard of Director
Evelyn RobbinsBoard of Director
Gladys MorseBoard of Director
Judy StahlBoard of Director
Steven TraumBoard of Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission One LLCEducational Staffing800 NORTH KINGS HIGHWAY, Cherry Hill, NJ 08034$354,831
General Healthcare Resources INCEducational Staffing2250 HICKORY ROAD STE 240, Plymouth Meeting, PA 19462$349,498
Delta-t Group North Jersley INCEducational Staffing1460 ROUTE 9 N SUITE 300, Woodbridge, NJ 07095$290,733
American ExpressCredit Card1700 MARKET ST PO BOX 1270, Newark, NJ 07101$245,767
American Compensation Insurance CompanyInsurancePO BOX 182738, Columbus, OH 43218$194,995
Revenue and Support

Revenue Composition

Contributions and Grants
$27,556
Program Service Revenue
$9,956,332
Investment Income
$0
Other Revenue
$517
All Other Contributions
$4,294
Change in Net Assets
$62,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,984,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,984,405
Total Revenue per Form 990
$9,984,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,571,044
Other Expenses$3,350,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,374,895--$4,374,895
Pension Plan Contributions$697,401--$697,401
Other Employee Benefits$667,677--$667,677
Information Technology$579,094--$579,094
Payroll Taxes$509,729--$509,729
Office Expenses$444,097--$444,097
Current Officers, Directors, Trustees, and Key Employees$321,342--$321,342
Depreciation Depletion$268,674--$268,674
Occupancy$262,103--$262,103
Other Expenses$123,234--$123,234
Fees for Services Accounting$88,432--$88,432
Fees for Services Other$86,923--$86,923
All Other Expenses$59,074--$59,074
Interest$47,549--$47,549
Insurance$45,528--$45,528
Travel$34,883--$34,883
Fees for Services Legal$23,643--$23,643
Advertising$21,991--$21,991
Conferences and Meetings$1,500--$1,500
Total Functional Expenses$9,921,703$0$0$9,921,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,921,703
Total Expenses per Audited Statements$9,921,703
Total Expenses per Form 990$9,921,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,139
Fundraising Gross Income$18,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,401$18,139$15,682$2,457
Total Events$41,401$18,139$18,139$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 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.”

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
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Morse
Formed
1992
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
127
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
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.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023262
IRS990/FundraisingDirectExpensesAmt018139
IRS990/FundraisingGrossIncomeAmt018139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010018459
IRS990/GrossSalesOfInventoryAmt016432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0579094
IRS990/InformationTechnologyGrp/TotalAmt0579094
IRS990/InsuranceGrp/ProgramServicesAmt045528
IRS990/InsuranceGrp/TotalAmt045528
IRS990/InterestGrp/ProgramServicesAmt047549
IRS990/InterestGrp/TotalAmt047549
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02937025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01672974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01417120
IRS990/LandBldgEquipCostOrOtherBssAmt04354145
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/BOYAmt01131248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0777100
IRS990/NetAssetsOrFundBalancesBOYAmt01514089
IRS990/NetAssetsOrFundBalancesEOYAmt01576791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0517
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0262103
IRS990/OccupancyGrp/TotalAmt0262103
IRS990/OfficeExpensesGrp/ProgramServicesAmt0444097
IRS990/OfficeExpensesGrp/TotalAmt0444097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0667677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667677
IRS990/OtherExpensesGrp/Desc0EXTRAORDINARY SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0851849
IRS990/OtherExpensesGrp/ProgramServicesAmt1271061
IRS990/OtherExpensesGrp/ProgramServicesAmt2141024
IRS990/OtherExpensesGrp/ProgramServicesAmt3123234
IRS990/OtherExpensesGrp/TotalAmt0851849
IRS990/OtherExpensesGrp/TotalAmt1271061
IRS990/OtherExpensesGrp/TotalAmt2141024
IRS990/OtherExpensesGrp/TotalAmt3123234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04374895
IRS990/OtherSalariesAndWagesGrp/TotalAmt04374895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509729
IRS990/PayrollTaxesGrp/TotalAmt0509729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0697401
IRS990/PensionPlanContributionsGrp/TotalAmt0697401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116194
IRS990/PrincipalOfficerNm0STEVEN MORSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09835251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09835251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121081
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL TEACHING FOR EMPLOYMENT & PERSONAL SUCCESS (STEPS) - THE PROGRAMS FOCUS IS ON DEVELOPING SOCIAL AND LIFE SKILLS, PROVIDING COUNSELING AND SUPPORTS, AND TRANSITION SERVICES AND EMPLOYMENT PREPARATION FOR TEENS AND YOUNG ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02921141
IRS990/PYOtherRevenueAmt01691
IRS990/PYProgramServiceRevenueAmt09007651
IRS990/PYRevenuesLessExpensesAmt046057
IRS990/PYSalariesCompEmpBnftPaidAmt06044503
IRS990/PYTotalExpensesAmt08965644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09011701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062702
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09835768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187612
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01164046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295994
IRS990ScheduleD/EquipmentGrp/BookValueAmt089189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09921703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0287290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0908693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01407032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02315725
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09984405
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01417120
IRS990ScheduleD/TotalExpensesPerForm990Amt09921703
IRS990ScheduleD/TotalRevenuePerForm990Amt09984405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09984405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09921703
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023262
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01527
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0930
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0930
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0259005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2202039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,655,420
Liabilities
$2,078,629
Net assets
$1,576,791
Revenue
$9,984,405
Expenses
$9,921,703
Net income
$62,702
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