Civic Intelligence

Tlc- the Treatment & Learning Centers Inc.

990 • Fiscal year 2012 • EIN 52-0607924

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization Profilewww.ttlc.org

View Organization Page

2092 Gaither Road No 10020850
Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$8,718,117

Down $311,320 (-3.4%) from 2011

Net Assets

Down

$6,295,616

Down $674,371 (-9.7%) from 2011

Liabilities

Up

$2,422,501

Up $363,051 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,019,416

Down $205,553 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,308,156Liabilities 2010: $2,273,230Net Assets 2010: $7,034,9262010Assets 2011: $9,029,437Liabilities 2011: $2,059,450Net Assets 2011: $6,969,9872011Assets 2012: $8,718,117Liabilities 2012: $2,422,501Net Assets 2012: $6,295,6162012Assets 2013: $8,500,236Liabilities 2013: $2,625,185Net Assets 2013: $5,875,0512013Assets 2014: $8,085,065Liabilities 2014: $2,065,077Net Assets 2014: $6,019,9882014Assets 2015: $7,853,204Liabilities 2015: $2,544,766Net Assets 2015: $5,308,4382015Assets 2016: $8,636,805Liabilities 2016: $3,095,513Net Assets 2016: $5,541,2922016Assets 2017: $9,029,581Liabilities 2017: $3,235,330Net Assets 2017: $5,794,2512017Assets 2018: $12,250,498Liabilities 2018: $3,331,014Net Assets 2018: $8,919,4842018Assets 2019: $11,745,168Liabilities 2019: $2,592,182Net Assets 2019: $9,152,9862019Assets 2020: $14,092,998Liabilities 2020: $4,114,604Net Assets 2020: $9,978,3942020Assets 2021: $16,034,183Liabilities 2021: $3,924,700Net Assets 2021: $12,109,4832021Assets 2022: $15,816,597Liabilities 2022: $3,628,906Net Assets 2022: $12,187,6912022Assets 2023: $15,644,390Liabilities 2023: $3,284,593Net Assets 2023: $12,359,7972023

Highlighted filing

2012

Assets$8,718,117
Liabilities$2,422,501
Net Assets$6,295,616
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,340,1092010Revenue 2011: $12,150,509Expenses 2011: $12,224,969Net Income 2011: -$74,4602011Expenses 2012: $12,019,4162012Expenses 2013: $11,873,0752013Revenue 2014: $11,140,084Expenses 2014: $11,197,651Net Income 2014: -$57,5672014Revenue 2015: $11,043,849Expenses 2015: $11,563,598Net Income 2015: -$519,7492015Revenue 2016: $11,987,334Expenses 2016: $11,758,539Net Income 2016: $228,7952016Revenue 2017: $12,228,132Expenses 2017: $12,083,057Net Income 2017: $145,0752017Revenue 2018: $16,216,376Expenses 2018: $13,226,436Net Income 2018: $2,989,9402018Revenue 2019: $14,264,246Expenses 2019: $14,034,456Net Income 2019: $229,7902019Revenue 2020: $15,705,400Expenses 2020: $14,794,519Net Income 2020: $910,8812020Revenue 2021: $16,805,293Expenses 2021: $15,143,766Net Income 2021: $1,661,5272021Revenue 2022: $16,240,165Expenses 2022: $15,386,168Net Income 2022: $853,9972022Revenue 2023: $17,210,913Expenses 2023: $17,260,981Net Income 2023: -$50,0682023

Highlighted filing

2012

Revenue-
Expenses$12,019,416
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$12,606,587
Mission and Program Overview

Mission

To improve lives and expand possibilities for individuals with disabilities by providing educational, therapeutic and employment services.

Major Activities

Activity 2
Child care - program provide opportunities for individual attention to each child's strengths and needs and activities promoting physical, social, emotional and intellectual development. Number served 77.
Activity 3
Outcomes - programs dedicated to improving the vocational independence for individuals with special needs and thier families. Number served 345.
Filing and Contact Details

Filer

EIN
52-0607924
Raw XML AppendixShowing 400 of 707 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01012893
IRS990/AccountsPayableAccruedExpenses/EOY01020952
IRS990/AccountsReceivable/BOY01162584
IRS990/AccountsReceivable/EOY01103931
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CHILD CARE - PROGRAM PROVIDE OPPORTUNITIES FOR INDIVIDUAL ATTENTION TO EACH CHILD'S STRENGTHS AND NEEDS AND ACTIVITIES PROMOTING PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT. NUMBER SERVED 77.
IRS990/Activity2/Expense0798445
IRS990/Activity2/Revenue0730012
IRS990/Activity3/Description0OUTCOMES - PROGRAMS DEDICATED TO IMPROVING THE VOCATIONAL INDEPENDENCE FOR INDIVIDUALS WITH SPECIAL NEEDS AND THIER FAMILIES. NUMBER SERVED 345.
IRS990/Activity3/Expense01674999
IRS990/Activity3/Revenue02107385
IRS990/ActivityOrMissionDescription0TO IMPROVE LIVES AND EXPAND POSSIBILITIES FOR INDIVIDUALS WITH SPECIAL NEEDS.
IRS990/ActivityOther/Description0SPEECH THERAPY - PROVIDES EVALUATION AND THERAPEUTIC SERVICES TO CHILDREN AND ADULTS FOR A WIDE VARIETY OF COMMUNICATION PROBLEMS AND DISORDERS. NUMBER SERVED 410.
IRS990/ActivityOther/Description1AUDIOLOGY - DIAGNOSTIC AND REHABILITATIVE PROGRAM PROVIDING COMPREHENSIVE AUDIOLOGICAL SERVICES INCLUDING HEARING TEST, AURAL REHABILITATION CLASSES AND HEARING AID SALES AND FITTING. NUMBER SERVED 784.
IRS990/ActivityOther/Description2PUBLIC HEALTH EDUCATION - DISSEMINATION OF INFORMATION TO THE PUBLIC TO INFORM, INSTRUCT AND ADVOCATE EDUCATIONAL AND THERAPEUTIC CARE.
IRS990/ActivityOther/Description3EDUCATIONAL TESTING AND TUTORING - PROVIDES DIAGNOSTIC TESTING AND TUTORING INDIVIDUALLY TAILORED TO PINPOINT THE SPECIFIC STRENGTHS AND NEEDS OF STUDENTS WHO MAY HAVE LEARNING DISABILITIES. NUMBER SERVED 340.
IRS990/ActivityOther/Description4OCCUPATIONAL THERAPY - PROVIDES THERAPEUTIC AND REHABILITATION SERVICES TO CHILDREN ACROSS DIVERSE DIAGNOSTIC CATEGORIES. NUMBER SERVED 356.
IRS990/ActivityOther/Expense0540418
IRS990/ActivityOther/Expense1366544
IRS990/ActivityOther/Expense2241559
IRS990/ActivityOther/Expense3409940
IRS990/ActivityOther/Expense4622432
IRS990/ActivityOther/Revenue0589536
IRS990/ActivityOther/Revenue117786
IRS990/ActivityOther/Revenue2484958
IRS990/ActivityOther/Revenue3656560
IRS990/AddressPrincipalOfficerUS/AddressLine102092 GAITHER ROAD NO 100
IRS990/AddressPrincipalOfficerUS/City0ROCKVILLE
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020850
IRS990/Advertising/ProgramServices065996
IRS990/Advertising/Total065996
IRS990/AllOtherContributions0466916
IRS990/AllOtherExpenses/ManagementAndGeneral016683
IRS990/AllOtherExpenses/ProgramServices014290
IRS990/AllOtherExpenses/Total030973
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0237025
IRS990/CashNonInterestBearing/EOY073000
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents050023
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0350016
IRS990/CompCurrentOfficersDirectors/Total0350016
IRS990/CompDisqualPersons/Fundraising0175985
IRS990/CompDisqualPersons/ManagementAndGeneral0446541
IRS990/CompDisqualPersons/ProgramServices07043398
IRS990/CompDisqualPersons/Total07665924
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising075
IRS990/ConferencesMeetings/ManagementAndGeneral04848
IRS990/ConferencesMeetings/ProgramServices028024
IRS990/ConferencesMeetings/Total032947
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0516939
IRS990/ContributionsGrantsPriorYear0618981
IRS990/CostOfGoodsSold0310519
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0717073
IRS990/DeferredRevenue/EOY0732871
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01079
IRS990/DepreciationDepletion/ManagementAndGeneral09064
IRS990/DepreciationDepletion/ProgramServices0431325
IRS990/DepreciationDepletion/Total0441468
IRS990/DescribedIn501C301
IRS990/Description0SCHOOL - ENROLLMENT OF 140 STUDENTS FROM PRE-SCHOOL TO 12TH GRADE. ENROLLMENT OF 80 STUDENTS IN SUMMER PROGRAMS. THE SCHOOL PROVIDES SPECIAL EDUCATION TO CHILDREN WITH MODERATE TO SEVERE LEARNING DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05698469
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral070869
IRS990/FeesForServicesAccounting/Total070869
IRS990/FeesForServicesLegal/ManagementAndGeneral0506
IRS990/FeesForServicesLegal/Total0506
IRS990/FeesForServicesOther/Fundraising016914
IRS990/FeesForServicesOther/ManagementAndGeneral017384
IRS990/FeesForServicesOther/ProgramServices072562
IRS990/FeesForServicesOther/Total0106860
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0RAYMOND BALDWIN
IRS990/Form990PartVIISectionA/NamePerson1HARINDER BAWA
IRS990/Form990PartVIISectionA/NamePerson2JOHN J BOGASKY
IRS990/Form990PartVIISectionA/NamePerson3CHARLES R DICKERSON
IRS990/Form990PartVIISectionA/NamePerson4PETER GREIF
IRS990/Form990PartVIISectionA/NamePerson5BRUCE HUNTER
IRS990/Form990PartVIISectionA/NamePerson6DAVID L KATZ MD JD
IRS990/Form990PartVIISectionA/NamePerson7JAMES LAGRONE
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM MCDONALD
IRS990/Form990PartVIISectionA/NamePerson9STEPHEN ORENS
IRS990/Form990PartVIISectionA/NamePerson10MELISSA PAPPAS
IRS990/Form990PartVIISectionA/NamePerson11JOSEPH V PARLANTI
IRS990/Form990PartVIISectionA/NamePerson12MARY M RILL
IRS990/Form990PartVIISectionA/NamePerson13FROMA ROTH PHD
IRS990/Form990PartVIISectionA/NamePerson14J RICHARD WARD
IRS990/Form990PartVIISectionA/NamePerson15RYAN WIBBERLEY AIF
IRS990/Form990PartVIISectionA/NamePerson16BETTY ANNE ASCHENBACH
IRS990/Form990PartVIISectionA/NamePerson17GEOFF PLATNICK
IRS990/Form990PartVIISectionA/NamePerson18PATRICIA RITTER
IRS990/Form990PartVIISectionA/NamePerson19SUELLYN SHERWOOD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation186927
IRS990/Form990PartVIISectionA/OtherCompensation1910307
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18195490
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19109214
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses044888
IRS990/FundraisingEvents050023
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-35413
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0230645
IRS990/GrantsAndSimilarAmntsPriorYear0265079
IRS990/GrantsToDomesticIndividuals/ProgramServices0230645
IRS990/GrantsToDomesticIndividuals/Total0230645
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0861534
IRS990/GrossIncomeFundraisingEvents044888
IRS990/GrossReceipts012606587
IRS990/GrossSalesOfInventory0666558
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral015307
IRS990/Insurance/ProgramServices045200
IRS990/Insurance/Total060507
IRS990/Interest/ManagementAndGeneral03302
IRS990/Interest/ProgramServices014526
IRS990/Interest/Total017828
IRS990/InvestmentIncomeCurrentYear038321
IRS990/InvestmentIncome/ExclusionAmount073734
IRS990/InvestmentIncomePriorYear0455109
IRS990/InvestmentIncome/TotalRevenueColumn073734
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02390166
IRS990/InvestmentsPubTradedSecurities/EOY02254590
IRS990/LandBldgEquipmentAccumDeprec05743541
IRS990/LandBuildingsEquipmentBasis09594949
IRS990/LandBuildingsEquipmentBasisNet/BOY04029739
IRS990/LandBuildingsEquipmentBasisNet/EOY03851408
IRS990/LessCostOthBasisSalesExpenses/Securities0896947
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TLC IS A LEADING-EDGE ORGANIZATION THAT WORKS WITH INDIVIDUALS WITH SPECIAL NEEDS/DISABILITIES. TLC OFFERS EDUCATIONAL, THERAPEUTIC AND VOCATIONAL SERVICES. WE HAVE A SCHOOL FOR STUDENTS WITH LEARNING DISABILITIES, OUTPATIENT SERVICES AND A VOCATIONAL PROGRAM THAT PLACES AND SUPPORTS INDIVIDUALS IN EMPLOYMENT SETTINGS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0320618
IRS990/MortNotesPyblSecuredInvestProp/EOY0281666
IRS990/NameOfPrincipalOfficerPerson0JAMES LAGRONE
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY06969987
IRS990/NetAssetsOrFundBalancesEOY06295616
IRS990/NetGainOrLossInvestments/ExclusionAmount0-35413
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-35413
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0356039
IRS990/NetIncomeOrLoss/TotalRevenueColumn0356039
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0297
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09530
IRS990/Occupancy/ManagementAndGeneral0103907
IRS990/Occupancy/ProgramServices0908522
IRS990/Occupancy/Total01021959
IRS990/OfficeExpenses/Fundraising06689
IRS990/OfficeExpenses/ManagementAndGeneral0249230
IRS990/OfficeExpenses/ProgramServices0178933
IRS990/OfficeExpenses/Total0434852
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01602
IRS990/OtherEmployeeBenefits/ManagementAndGeneral063287
IRS990/OtherEmployeeBenefits/ProgramServices0466187
IRS990/OtherEmployeeBenefits/Total0531076
IRS990/OtherExpensePriorYear02742152
IRS990/OtherExpensesCurrentYear02423272
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1LOCAL TRANSPORTATION
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3PERSONNEL RECRUITMENT
IRS990/OtherExpenses/Fundraising0110
IRS990/OtherExpenses/Fundraising140
IRS990/OtherExpenses/Fundraising213
IRS990/OtherExpenses/ManagementAndGeneral01644
IRS990/OtherExpenses/ManagementAndGeneral13559
IRS990/OtherExpenses/ManagementAndGeneral250
IRS990/OtherExpenses/ProgramServices052175
IRS990/OtherExpenses/ProgramServices143493
IRS990/OtherExpenses/ProgramServices219596
IRS990/OtherExpenses/ProgramServices317827
IRS990/OtherExpenses/Total052175
IRS990/OtherExpenses/Total145247
IRS990/OtherExpenses/Total223195
IRS990/OtherExpenses/Total317890
IRS990/OtherLiabilities/BOY08866
IRS990/OtherLiabilities/EOY0387012
IRS990/OtherRevenueCurrentYear0407809
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome051770
IRS990/OtherRevenueMisc/TotalRevenueColumn051770
IRS990/OtherRevenuePriorYear0355123
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013963
IRS990/PayrollTaxes/ManagementAndGeneral063096
IRS990/PayrollTaxes/ProgramServices0562941
IRS990/PayrollTaxes/Total0640000
IRS990/PensionPlanContributions/Fundraising03927
IRS990/PensionPlanContributions/ManagementAndGeneral017390
IRS990/PensionPlanContributions/ProgramServices0157166
IRS990/PensionPlanContributions/Total0178483
IRS990/PermanentlyRestrictedNetAssets/BOY0607939
IRS990/PermanentlyRestrictedNetAssets/EOY0607939
IRS990/PledgesAndGrantsReceivable/BOY023981
IRS990/PledgesAndGrantsReceivable/EOY035055
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0240905
IRS990/PrepaidExpensesDeferredCharges/EOY0305972
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY010391164
IRS990/ProgramServiceRevenue/Description0SCHOOL
IRS990/ProgramServiceRevenue/Description1OUTCOMES CENTER

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
$8,718,117
Liabilities
$2,422,501
Net assets
$6,295,616
Revenue
-
Expenses
$12,019,416
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.6$3.28$12.4$17.2$17.3$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$3.63$12.2$16.2$15.4$0.85
2021Summary only. Only limited summary data is available for this year.$16.0$3.92$12.1$16.8$15.1$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.11$9.98$15.7$14.8$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.59$9.15$14.3$14.0$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$3.33$8.92$16.2$13.2$2.99
2017Summary only. Only limited summary data is available for this year.$9.03$3.24$5.79$12.2$12.1$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.64$3.10$5.54$12.0$11.8$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.85$2.54$5.31$11.0$11.6$0.52
2014Detailed filing. Detailed filing data is available for this year.$8.09$2.07$6.02$11.1$11.2$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$2.63$5.88$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$2.42$6.30$12.0
2011Summary only. Only limited summary data is available for this year.$9.03$2.06$6.97$12.2$12.2$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$2.27$7.03$12.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits