Civic Intelligence

Therapeutic Learning Center

990 • Fiscal year 2021 • EIN 22-3201547

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.20x

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

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

Net Margin

27th percentile

2.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

84th percentile

$334,001

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

37th percentile

4.1%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,135,506

Up $856,543 (+26%) from 2020

Net Assets

Up

$1,886,193

Up $239,787 (+15%) from 2020

Liabilities

Up

$2,249,313

Up $616,756 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Up

$11,020,737

Up $437,839 (+4.1%) from 2020

Expenses

Up

$10,780,950

Up $267,667 (+2.5%) from 2020

Net Income

Up

$239,787

Up $170,172 (+244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$4,135,506
Liabilities$2,249,313
Net Assets$1,886,193
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$11,020,737
Expenses$10,780,950
Net Income$239,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$11,025,917
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
Cash and Non-Interest-Bearing Accounts$527,948$1,731,232▲ $1,203,284
Land, Buildings, and Equipment, Net$1,318,208$1,662,474▲ $344,266
Accounts Receivable$1,203,019$520,716▼ $682,303
Savings and Temporary Cash Investments$187,641$187,762▲ $121
Prepaid Expenses and Deferred Charges$42,147$33,322▼ $8,825
Total Assets$3,278,963$4,135,506▲ $856,543
Liabilities
Accounts Payable and Accrued Expenses$1,041,595$1,534,902▲ $493,307
Mortgage Notes Payable Secured by Investment Property$590,962$714,411▲ $123,449
Total Liabilities$1,632,557$2,249,313▲ $616,756
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,395,164$1,526,156▲ $130,992
Net Assets Without Donor Restrictions$251,242$360,037▲ $108,795
Total Net Assets Fund Balance$1,646,406$1,886,193▲ $239,787
Total Liabilities and Net Assets / Fund Balance$3,278,963$4,135,506▲ $856,543

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$795,385$1,761,394$2,556,779
Buildings$29,415$1,266,579$1,295,994
Equipment$87,979$377,333$465,312
Other Land Buildings$462,405-$462,405
Land$287,290-$287,290
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MorseSuperintendentFT$268,967$65,034$334,001
Kerrie MorseDirectorFT$268,967$53,373$322,340
Michele HeinzBusiness ManagerFT$174,482$56,522$231,004

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
Alerus Retirement SolutionsRetirement SolutionsPO BOX 64535, St Paul, MN 55164-0535$1,005,898
CignaHealth Service900 COTTAGE GROVE ROAD, Bloomfield, CT 06002$925,089
Delta-t Group North Jersley INCEducational Staffing1460 ROUTE 9 N SUITE 300, Woodbridge, NJ 07095$432,624
Woodward Construction CoConstruction ServicesP0 BOX 393, Matawan, NJ 07747$231,246
Louis CarabasiCarpentry & Building Services1044 INDUSTRIAL DR STE 15, West Berlin, NJ 08091$230,300
Revenue and Support

Revenue Composition

Contributions and Grants
$8,166
Program Service Revenue
$11,017,016
Investment Income
$735
Other Revenue
$-5,180
All Other Contributions
$8,166
Change in Net Assets
$239,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,017,820
Revenue Not Reported on Financial Statements
$2,917
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,917
Total Revenue per Audited Statements
$11,017,820
Total Revenue per Form 990
$11,020,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,056,430
Other Expenses$3,724,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,558,950--$4,558,950
Other Employee Benefits$1,041,423--$1,041,423
Pension Plan Contributions$768,662--$768,662
Occupancy$600,571--$600,571
Information Technology$498,357--$498,357
Office Expenses$489,723--$489,723
Payroll Taxes$356,624--$356,624
Current Officers, Directors, Trustees, and Key Employees$330,771--$330,771
Fees for Services Other$250,526--$250,526
Depreciation Depletion$228,445--$228,445
Fees for Services Accounting$107,723--$107,723
Insurance$70,122--$70,122
Interest$60,146--$60,146
All Other Expenses$40,993--$40,993
Other Expenses$38,777--$38,777
Fees for Services Legal$30,675--$30,675
Advertising$18,697--$18,697
Travel$9,696--$9,696
Conferences and Meetings$1,097--$1,097
Total Functional Expenses$10,780,950$0$0$10,780,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,780,950
Expenses per Audited Statements$10,778,033
Total Expenses per Audited Statements$10,778,033
Expenses Not Reported on Financial Statements$2,917
Other Expense Adjustments$2,917
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
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.”

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
2022-05-09
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
117
Volunteers
0

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against revenue on financial statment 2,917.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against revenue on financial statements 2,917.”

Raw XML AppendixShowing 400 of 538 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0735
IRS990/GrossReceiptsAmt011025917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0498357
IRS990/InformationTechnologyGrp/TotalAmt0498357
IRS990/InsuranceGrp/ProgramServicesAmt070122
IRS990/InsuranceGrp/TotalAmt070122
IRS990/InterestGrp/ProgramServicesAmt060146
IRS990/InterestGrp/TotalAmt060146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03405306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01318208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01662474
IRS990/LandBldgEquipCostOrOtherBssAmt05067780
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0590962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0714411
IRS990/NetAssetsOrFundBalancesBOYAmt01646406
IRS990/NetAssetsOrFundBalancesEOYAmt01886193
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0735
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5180
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0251242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0360037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0600571
IRS990/OccupancyGrp/TotalAmt0600571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0489723
IRS990/OfficeExpensesGrp/TotalAmt0489723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01041423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01041423
IRS990/OtherExpensesGrp/Desc0EXTRAORDINARY SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0792810
IRS990/OtherExpensesGrp/ProgramServicesAmt1352900
IRS990/OtherExpensesGrp/ProgramServicesAmt2133262
IRS990/OtherExpensesGrp/ProgramServicesAmt338777
IRS990/OtherExpensesGrp/TotalAmt0792810
IRS990/OtherExpensesGrp/TotalAmt1352900
IRS990/OtherExpensesGrp/TotalAmt2133262
IRS990/OtherExpensesGrp/TotalAmt338777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04558950
IRS990/OtherSalariesAndWagesGrp/TotalAmt04558950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356624
IRS990/PayrollTaxesGrp/TotalAmt0356624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0768662
IRS990/PensionPlanContributionsGrp/TotalAmt0768662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033322
IRS990/PrincipalOfficerNm0STEVEN MORSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010887926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010887926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129090
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. THIS PROGRAM WAS TERMINATED IN APRIL 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04801
IRS990/PYOtherExpensesAmt03285882
IRS990/PYOtherRevenueAmt01154
IRS990/PYProgramServiceRevenueAmt010573077
IRS990/PYRevenuesLessExpensesAmt069615
IRS990/PYSalariesCompEmpBnftPaidAmt07227401
IRS990/PYTotalExpensesAmt010513283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010582898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239787
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010883481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187762
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01266579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295994
IRS990ScheduleD/EquipmentGrp/BookValueAmt087979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465312
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02917
IRS990ScheduleD/ExpensesSubtotalAmt010778033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0287290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0795385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01761394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02556779
IRS990ScheduleD/OtherExpensesNotIncludedAmt02917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0462405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0462405
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02917
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02917
IRS990ScheduleD/RevenueSubtotalAmt011017820
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 FINANCIAL STATMENT 2,917.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 2,917.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01662474
IRS990ScheduleD/TotalExpensesPerForm990Amt010780950
IRS990ScheduleD/TotalRevenuePerForm990Amt011020737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011017820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010778033
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/BaseCompensationFilingOrgAmt0268967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1268967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2174482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

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Filings

Displayed year

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

Open filing
Assets
$4,135,506
Liabilities
$2,249,313
Net assets
$1,886,193
Revenue
$11,020,737
Expenses
$10,780,950
Net income
$239,787
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