Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2021 • 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
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$4,230,463
Down $34,253 (-0.8%) from 2020
Net Assets
Down$3,981,491
Down $46,552 (-1.2%) from 2020
Liabilities
Up$248,972
Up $12,299 (+5.2%) from 2020
Revenue
Down$3,393,583
Down $150,199 (-4.2%) from 2020
Expenses
Up$3,440,135
Up $50,389 (+1.5%) from 2020
Net Income
Down-$46,552
Down $200,588 (-130%) from 2020
To minimize or prevent learning disabilities through individualized curriculums for students and parents. Charter school with 323 students.
Support services & enrichment programs for the primary and secondary school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,403,332 | $2,247,590 | ▼ $155,742 |
| Cash and Non-Interest-Bearing Accounts | $1,648,262 | $1,893,388 | ▲ $245,126 |
| Accounts Receivable | $213,122 | $89,485 | ▼ $123,637 |
| Total Assets | $4,264,716 | $4,230,463 | ▼ $34,253 |
| Liabilities | |||
| Other Liabilities | $226,701 | $243,230 | ▲ $16,529 |
| Accounts Payable and Accrued Expenses | $9,972 | $5,742 | ▼ $4,230 |
| Total Liabilities | $236,673 | $248,972 | ▲ $12,299 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,705,115 | $3,683,926 | ▼ $21,189 |
| Net Assets Without Donor Restrictions | $322,928 | $297,565 | ▼ $25,363 |
| Total Net Assets Fund Balance | $4,028,043 | $3,981,491 | ▼ $46,552 |
| Total Liabilities and Net Assets / Fund Balance | $4,264,716 | $4,230,463 | ▼ $34,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,146,444 | $1,842,544 | $3,988,988 |
| Equipment | $19,761 | $156,988 | $176,749 |
| Land | $81,385 | - | $81,385 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lou Blanchard | Director | FT | $139,587 | $139,587 |
| Name | Title |
|---|---|
| Dr Mike Sacken | President |
| Anthony Johnson | Board Member |
| Roger Doss | Board Member |
| Kathy Ehmann-clardy | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Constellation New Energy INC | Electricity | 1005 CONGRESS AVE SUITE 880, Austin, TX 78701 | $171,114 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,735,432 |
| Other Expenses | $704,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,127,464 | $74,695 | - | $2,202,159 |
| Other Employee Benefits | $207,631 | $7,335 | - | $214,966 |
| Payroll Taxes | $170,500 | $8,220 | - | $178,720 |
| Depreciation Depletion | $155,742 | - | - | $155,742 |
| Current Officers, Directors, Trustees, and Key Employees | $97,711 | $41,876 | - | $139,587 |
| All Other Expenses | $46,773 | $37,299 | - | $84,072 |
| Other Expenses | $53,878 | $4,130 | - | $58,008 |
| Fees for Services Accounting | - | $20,500 | - | $20,500 |
| Insurance | $14,329 | $1,592 | - | $15,921 |
| Fees for Services Legal | - | $8,333 | - | $8,333 |
| Occupancy | - | $7,062 | - | $7,062 |
| Travel | $1,785 | - | - | $1,785 |
| Total Functional Expenses | $3,219,706 | $220,429 | $0 | $3,440,135 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,440,135 |
| Total Expenses per Audited Statements | $3,440,135 |
| Total Expenses per Form 990 | $3,440,135 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages Payable | $178,761 |
| Vacation Benefits Payable | $33,353 |
| Due to Student Groups | $16,465 |
| Accrued Expenses | $14,651 |
“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.”
“Mid-cities learning center, inc. Makes it's 990 available to the public upon request.”
“Mid-cities learning center, inc. Makes it's governing documents and financial statements available to the public upon request.”
“Insurance recovery -137,343.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT SERVICES & ENRICHMENT PROGRAMS FOR THE PRIMARY AND SECONDARY SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 1143 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37299 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84072 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOU BLANCHARD DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172831771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12500 S PIPELINE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EULESS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1648262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1893388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97711 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139587 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 171114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1005 CONGRESS AVE SUITE 880 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONSTELLATION NEW ENERGY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ELECTRICITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -130600 |
| IRS990/CYOtherExpensesAmt | 0 | 704703 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3523040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2735432 |
| IRS990/CYTotalExpensesAmt | 0 | 3440135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3393583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155742 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155742 |
| IRS990/Desc | 0 | MID-CITIES LEARNING CENTER, INC. OPERATES A CHARTER SCHOOL AND RELATED SUPPORT, ENRICHMENT PROGRAMS, TESTING, & DIAGNOSTICS FOR LEARNING DIFFERENCES AND PARENT EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3705115 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3683926 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3219706 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8333 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8333 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MIKE SACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY EHMANN-CLARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER DOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOU BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 139587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -137343 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 330576 |
| IRS990/GrossReceiptsAmt | 0 | 3861502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15921 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6743 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1999532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2403332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2247590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4247122 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 467919 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MINIMIZE OR PREVENT LEARNING DISABILITIES THROUGH INDIVIDUALIZED CURRICULUMS FOR STUDENTS AND PARENTS. CHARTER SCHOOL WITH 383 STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4028043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3981491 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -137343 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -137343 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 322928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 297565 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7062 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7335 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214966 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58008 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 226701 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 243230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2127464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2202159 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178720 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LOU BLANCHARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STATE PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3431026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3431026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14187 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19427 |
| IRS990/PYOtherExpensesAmt | 0 | 772198 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3510168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2617548 |
| IRS990/PYTotalExpensesAmt | 0 | 3389746 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3543782 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46552 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3392440 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2146444 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1842544 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3988988 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156988 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176749 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3440135 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81385 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 178761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 33353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | VACATION BENEFITS PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -137343 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -137343 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3530926 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE RECOVERY -137,343. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2247590 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3440135 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 243230 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3393583 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3530926 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3440135 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | MID-CITIES LEARNING CENTER, INC. MAKES IT'S 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MID-CITIES LEARNING CENTER, INC. MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TREETOPS INTERNATIONAL SCHOOLS INC |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4230463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4264716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4230463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1143 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 220429 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3219706 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3440135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 236673 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 248972 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 236673 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 248972 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3981491 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 3523040 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139587 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3392440 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3393583 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4264716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4230463 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1785 |
| IRS990/TravelGrp/TotalAmt | 0 | 1785 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12500 S PIPELINE ROAD |
| IRS990/USAddress/CityNm | 0 | EULESS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.treetops.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.