Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-1336797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,247,921
Down $194,075 (-5.6%) from 2011
Net Assets
Up$3,120,771
Up $94,694 (+3.1%) from 2011
Liabilities
Down$127,150
Down $288,769 (-69%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,157,971
Up $56,064 (+2.7%) from 2011
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 | 19879 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6569 |
| IRS990/AccountsReceivable/BOY | 0 | 110786 |
| IRS990/AccountsReceivable/EOY | 0 | 58840 |
| 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 | 2774 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10193 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 83844 |
| IRS990/AllOtherExpenses/Total | 0 | 94037 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1046892 |
| IRS990/CashNonInterestBearing/EOY | 0 | 936421 |
| 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 | 2774 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4018 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11479 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 112608 |
| IRS990/DepreciationDepletion/Total | 0 | 124087 |
| 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 | 1986801 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1266 |
| IRS990/FeesForServicesLegal/Total | 0 | 1266 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| 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/NamePerson | 0 | DR MIKE SACKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY EHMAN-CLARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAY HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | YVONNE WHITAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR NANCY MEADOWS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LOU BLANCHARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 94080 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 13346 |
| 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 | 21362 |
| IRS990/GrossReceipts | 0 | 2266011 |
| 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 | 9756 |
| IRS990/Insurance/Total | 0 | 9756 |
| IRS990/IntangibleAssets/BOY | 0 | 11479 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3485 |
| IRS990/Interest/Total | 0 | 3485 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8333 |
| IRS990/InvestmentIncomePriorYear | 0 | 8158 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8333 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8333 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 830667 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3083327 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2272839 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2252660 |
| 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 314 STUDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 238878 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LOU BLANCHARD |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3026077 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3120771 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8016 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8016 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7616 |
| IRS990/Occupancy/Total | 0 | 7616 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1570 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 78017 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 79587 |
| IRS990/OtherExpensePriorYear | 0 | 567189 |
| IRS990/OtherExpensesCurrentYear | 0 | 515274 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6113 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3328 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 35609 |
| IRS990/OtherExpenses/ProgramServices | 0 | 101124 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55018 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49688 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6609 |
| IRS990/OtherExpenses/Total | 0 | 101124 |
| IRS990/OtherExpenses/Total | 1 | 61131 |
| IRS990/OtherExpenses/Total | 2 | 53016 |
| IRS990/OtherExpenses/Total | 3 | 42218 |
| IRS990/OtherLiabilities/BOY | 0 | 157162 |
| IRS990/OtherLiabilities/EOY | 0 | 120581 |
| IRS990/OtherRevenueCurrentYear | 0 | 8016 |
| IRS990/OtherRevenuePriorYear | 0 | 5843 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34858 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1315147 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1350005 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5311 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 113714 |
| IRS990/PayrollTaxes/Total | 0 | 119025 |
| 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 | 2233542 |
| IRS990/ProgramServiceRevenue/Description | 0 | TEA REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | FEDERAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | STATE PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | INSURANCE RECOVERY |
| IRS990/ProgramServiceRevenue/Description | 4 | LOCAL REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2341329 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2126501 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 51094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 34306 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 14944 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 6697 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2126501 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 51094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 34306 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 14944 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6697 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 94694 |
| 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 | 2241875 |
| IRS990/RevenuesLessExpensesCY | 0 | 94694 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 257441 |
| IRS990/SalariesEtcCurrentYear | 0 | 1642697 |
| IRS990/SalariesEtcPriorYear | 0 | 1534718 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2000495 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 830667 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2831162 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 105490 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 105490 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 94694 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 94694 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13346 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2157971 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING COSTS DEDUCTED FROM REVENUE ON 990 13,346. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING COSTS DEDUCTED FROM REVENUE RATHER THAN EXPENSES ON 990 13,346. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 146675 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 146675 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13346 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 83328 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8236 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6538 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 22479 |
| 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 | 13346 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 13346 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2252665 |
| IRS990ScheduleD/TotalExpenses | 0 | 2157971 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2157971 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 120581 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2252660 |
| IRS990ScheduleD/TotalRevenue | 0 | 2252665 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2252665 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2171317 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2266011 |
| 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 | 13346 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21362 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21362 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21362 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21362 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COOKIE/CHOCOLATE SALES FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8016 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13346 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13346 |
| 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 | RESPONSIBILITY FOR OVERSIGHT OF AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 990 PART XI LINC 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2521579 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2636003 |
| 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 | 3441996 |
| IRS990/TotalAssetsBOY | 0 | 3441996 |
| IRS990/TotalAssets/EOY | 0 | 3247921 |
| IRS990/TotalAssetsEOY | 0 | 3247921 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2774 |
| IRS990/TotalExpensesCurrentYear | 0 | 2157971 |
| IRS990/TotalExpensesPriorYear | 0 | 2101907 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 171170 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1986801 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2157971 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 415919 |
| IRS990/TotalLiabilitiesBOY | 0 | 415919 |
| IRS990/TotalLiabilities/EOY | 0 | 127150 |
| IRS990/TotalLiabilitiesEOY | 0 | 127150 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3441996 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3247921 |
| IRS990/TotalNbrEmployees | 0 | 38 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3026077 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3120771 |
| IRS990/TotalOtherCompensation | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.