Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-1336797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,441,996
Down $188,510 (-5.2%) from 2010
Net Assets
Up$3,026,077
Up $257,441 (+9.3%) from 2010
Liabilities
Down$415,919
Down $445,951 (-52%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,101,907
Up $15,912 (+0.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To minimize or prevent learning disabilities through individualized curriculums for students and parents. Charter school with 323 students.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14841 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19879 |
| IRS990/AccountsReceivable/BOY | 0 | 96762 |
| IRS990/AccountsReceivable/EOY | 0 | 110786 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT SERVICES & ENRICHMENT PROGRAMS FOR THE PRIMARY AND SECONDARY SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12500 S PIPELINE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EULESS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76040 |
| IRS990/AllOtherContributions | 0 | 4018 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5893 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54320 |
| IRS990/AllOtherExpenses/Total | 0 | 60213 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1272101 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1046892 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34080 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94080 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4018 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4081 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2296 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 107193 |
| IRS990/DepreciationDepletion/Total | 0 | 109489 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MID-CITIES LEARNING CENTER, INC. OPERATES A CHARTER SCHOOL AND RELATED SUPPORT, ENRICHMENT PROGRAMS, TESTING, & DIAGNOSTICS FOR LEARNING DIFFERENCES AND PARENT EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1901049 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9901 |
| IRS990/FeesForServicesLegal/Total | 0 | 9901 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR MIKE SACKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY EHMAN-CLARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAY HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOU BLANCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | YVONNE WHITAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR NANCY MEADOWS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 94080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 6888 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12731 |
| IRS990/GrossReceipts | 0 | 2366236 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7456 |
| IRS990/Insurance/Total | 0 | 7456 |
| IRS990/IntangibleAssets/EOY | 0 | 11479 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22297 |
| IRS990/Interest/Total | 0 | 22297 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8158 |
| IRS990/InvestmentIncomePriorYear | 0 | 8892 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8158 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8158 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 718060 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2990899 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2247868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2272839 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO MINIMIZE OR PREVENT LEARNING DISABILITIES THROUGH INDIVIDUALIZED CURRICULUMS FOR STUDENTS AND PARENTS. CHARTER SCHOOL WITH 296 STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 709192 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 238878 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LOU BLANCHARD |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2768636 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3026077 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5843 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5843 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6814 |
| IRS990/Occupancy/Total | 0 | 6814 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13775 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1659 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69593 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71252 |
| IRS990/OtherExpensePriorYear | 0 | 541610 |
| IRS990/OtherExpensesCurrentYear | 0 | 567189 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7363 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5724 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 625 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 47641 |
| IRS990/OtherExpenses/ProgramServices | 0 | 79445 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66264 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59494 |
| IRS990/OtherExpenses/ProgramServices | 3 | 59365 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3043 |
| IRS990/OtherExpenses/Total | 0 | 79445 |
| IRS990/OtherExpenses/Total | 1 | 73627 |
| IRS990/OtherExpenses/Total | 2 | 65218 |
| IRS990/OtherExpenses/Total | 3 | 59990 |
| IRS990/OtherExpenses/Total | 4 | 50684 |
| IRS990/OtherLiabilities/BOY | 0 | 137837 |
| IRS990/OtherLiabilities/EOY | 0 | 157162 |
| IRS990/OtherRevenueCurrentYear | 0 | 5843 |
| IRS990/OtherRevenuePriorYear | 0 | 10991 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34785 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1224770 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1259555 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5721 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 104110 |
| IRS990/PayrollTaxes/Total | 0 | 109831 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2341329 |
| IRS990/ProgramServiceRevenue/Description | 0 | TEA REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | FEDERAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | STATE PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | LOCAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | COCURRICULAR REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2865504 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2149449 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 165058 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15413 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 9312 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2149449 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 165058 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15413 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9312 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2097 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 257441 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2349487 |
| IRS990/RevenuesLessExpensesCY | 0 | 257441 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 803473 |
| IRS990/SalariesEtcCurrentYear | 0 | 1534718 |
| IRS990/SalariesEtcPriorYear | 0 | 1544385 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1894949 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 572112 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2467061 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 257441 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 257441 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6888 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2101907 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING COSTS DEDUCTED FROM REVENUE ON 990 6,888. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING COSTS DEDUCTED FROM REVENUE RATHER THAN EXPENSES ON 990 6,888. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 81385 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 81385 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6888 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 296505 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 145948 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 442453 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 118860 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6360 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 9255 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 22687 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | VACATION BENEFITS PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 6888 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6888 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2359348 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2101907 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2101907 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 157162 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2272839 |
| IRS990ScheduleD/TotalRevenue | 0 | 2359348 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2359348 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2108795 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2366236 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION RECEIVED STATE AND FEDERAL MONIES RELATIVE TO THE OPERATION OF A TEXAS CHARTER SCHOOL. THESE GRANTS AND ENTITLEMENTS HAVE BEEN REFLECTED AS PROGRAM SERVICE REVENUE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Explanation of Government Financial Assistance |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6888 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12731 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 12731 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12731 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 12731 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHOCOLATE SALES FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5843 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6888 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6888 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A CERTIFIED PUBLIC ACCOUNTANT PREPARES THE FEDERAL FORM 990 WITH ASSISTANCE FROM MANAGEMENT. THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MID-CITIES LEARNING CENTER, INC. MAKES IT'S 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MID-CITIES LEARNING CENTER, INC. MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THIS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RESPONSIBILITY FOR OVERSIGHT OF AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 990 PART XI LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 12500 S PIPELINE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | EULESS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 76040 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | MID-CITIES LEARNING CENTER INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 752771732 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | TREETOPS INTERNATIONAL SCHOOLS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | EDUCATION |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2242012 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2521579 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12500 S PIPELINE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EULESS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76040 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LOU BLANCHARD DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8172831771 |
| IRS990/TotalAssets/BOY | 0 | 3630506 |
| IRS990/TotalAssetsBOY | 0 | 3630506 |
| IRS990/TotalAssets/EOY | 0 | 3441996 |
| IRS990/TotalAssetsEOY | 0 | 3441996 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 4018 |
| IRS990/TotalExpensesCurrentYear | 0 | 2101907 |
| IRS990/TotalExpensesPriorYear | 0 | 2085995 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 200858 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1901049 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2101907 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 861870 |
| IRS990/TotalLiabilitiesBOY | 0 | 861870 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.