Civic Intelligence

MID Cities Learning Center Inc.

990 • Fiscal year 2022 • EIN 75-1336797

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 10, 2023

Organization Profilewww.treetops.org
12500 S Pipeline RoadEuless, TX 76040

(817) 283-1771

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.08x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$146,614

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.6%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.8%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,866,575

Down $363,888 (-8.6%) from 2021

Net Assets

Down

$3,606,728

Down $374,763 (-9.4%) from 2021

Liabilities

Up

$259,847

Up $10,875 (+4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

Down

$3,061,807

Down $331,776 (-9.8%) from 2021

Expenses

Down

$3,436,570

Down $3,565 (-0.1%) from 2021

Net Income

Down

-$374,763

Down $328,211 (-705%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,630,506Liabilities 2010: $861,870Net Assets 2010: $2,768,6362010Assets 2011: $3,441,996Liabilities 2011: $415,919Net Assets 2011: $3,026,0772011Assets 2012: $3,247,921Liabilities 2012: $127,150Net Assets 2012: $3,120,7712012Assets 2013: $3,355,686Liabilities 2013: $159,635Net Assets 2013: $3,196,0512013Assets 2014: $3,404,860Liabilities 2014: $151,679Net Assets 2014: $3,253,1812014Assets 2015: $3,613,879Liabilities 2015: $207,293Net Assets 2015: $3,406,5862015Assets 2016: $3,811,959Liabilities 2016: $160,357Net Assets 2016: $3,651,6022016Assets 2017: $4,053,580Liabilities 2017: $231,431Net Assets 2017: $3,822,1492017Assets 2018: $4,046,269Liabilities 2018: $246,888Net Assets 2018: $3,799,3812018Assets 2019: $4,081,505Liabilities 2019: $207,498Net Assets 2019: $3,874,0072019Assets 2020: $4,264,716Liabilities 2020: $236,673Net Assets 2020: $4,028,0432020Assets 2021: $4,230,463Liabilities 2021: $248,972Net Assets 2021: $3,981,4912021Assets 2022: $3,866,575Liabilities 2022: $259,847Net Assets 2022: $3,606,7282022Assets 2023: $3,784,760Liabilities 2023: $241,443Net Assets 2023: $3,543,3172023Assets 2024: $3,528,307Liabilities 2024: $258,510Net Assets 2024: $3,269,7972024Assets 2025: $2,788,731Liabilities 2025: $237,941Net Assets 2025: $2,550,7902025

Highlighted filing

2022

Assets$3,866,575
Liabilities$259,847
Net Assets$3,606,728
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,085,9952010Expenses 2011: $2,101,9072011Expenses 2012: $2,157,9712012Revenue 2013: $2,415,964Expenses 2013: $2,340,684Net Income 2013: $75,2802013Revenue 2014: $2,468,395Expenses 2014: $2,411,265Net Income 2014: $57,1302014Revenue 2015: $2,687,479Expenses 2015: $2,534,074Net Income 2015: $153,4052015Revenue 2016: $2,940,954Expenses 2016: $2,695,938Net Income 2016: $245,0162016Revenue 2017: $3,122,387Expenses 2017: $2,951,840Net Income 2017: $170,5472017Revenue 2018: $2,952,947Expenses 2018: $2,975,715Net Income 2018: -$22,7682018Revenue 2019: $3,201,377Expenses 2019: $3,126,751Net Income 2019: $74,6262019Revenue 2020: $3,543,782Expenses 2020: $3,389,746Net Income 2020: $154,0362020Revenue 2021: $3,393,583Expenses 2021: $3,440,135Net Income 2021: -$46,5522021Revenue 2022: $3,061,807Expenses 2022: $3,436,570Net Income 2022: -$374,7632022Revenue 2023: $3,314,890Expenses 2023: $3,378,301Net Income 2023: -$63,4112023Revenue 2024: $3,690,311Expenses 2024: $3,963,831Net Income 2024: -$273,5202024Revenue 2025: $3,604,822Expenses 2025: $4,323,829Net Income 2025: -$719,0072025

Highlighted filing

2022

Revenue$3,061,807
Expenses$3,436,570
Net Income-$374,763
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$3,061,807
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,247,590$2,225,361▼ $22,229
Cash and Non-Interest-Bearing Accounts$1,893,388$1,408,450▼ $484,938
Accounts Receivable$89,485$232,764▲ $143,279
Total Assets$4,230,463$3,866,575▼ $363,888
Liabilities
Other Liabilities$243,230$252,567▲ $9,337
Accounts Payable and Accrued Expenses$5,742$7,280▲ $1,538
Total Liabilities$248,972$259,847▲ $10,875
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,683,926$3,322,152▼ $361,774
Net Assets Without Donor Restrictions$297,565$284,576▼ $12,989
Total Net Assets Fund Balance$3,981,491$3,606,728▼ $374,763
Total Liabilities and Net Assets / Fund Balance$4,230,463$3,866,575▼ $363,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,129,508$1,983,478$4,112,986
Equipment$14,468$162,281$176,749
Land$81,385-$81,385
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lou BlanchardDirectorFT$146,614$146,614

Board Members and Trustees

NameTitle
Dr Mike SackenPresident
Anthony JohnsonBoard Member
Roger DossBoard Member
Kathy Ehmann-clardySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,751
Program Service Revenue
$3,012,467
Investment Income
$40,589
Other Revenue
$0
All Other Contributions
$8,751
Change in Net Assets
$-374,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,024,442
Revenue Not Reported on Financial Statements
$37,365
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$37,365
Total Revenue per Audited Statements
$3,024,442
Total Revenue per Form 990
$3,061,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,779,943
Other Expenses$656,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,144,266$78,969-$2,223,235
Other Employee Benefits$227,151$7,905-$235,056
Payroll Taxes$166,400$8,638-$175,038
Current Officers, Directors, Trustees, and Key Employees$102,630$43,984-$146,614
Depreciation Depletion$146,227--$146,227
All Other Expenses$73,461$30,864-$104,325
Other Expenses$57,667$209-$57,876
Insurance$18,902$3,694-$22,596
Fees for Services Accounting-$18,500-$18,500
Occupancy-$7,015-$7,015
Travel$903--$903
Fees for Services Legal-$398-$398
Total Functional Expenses$3,226,106$210,464$0$3,436,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,436,570
Total Expenses per Audited Statements$3,436,570
Total Expenses per Form 990$3,436,570
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$182,281
Vacation Benefits Payable$38,600
Due to Student Groups$16,627
Accrued Expenses$15,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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.”

Form 990, Part VI, Section C, line 18

“Mid-cities learning center, inc. Makes it's 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Mid-cities learning center, inc. Makes it's governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-cities Learning Center Inc
EIN
75-1336797
Phone
8172831771
Address
12500 S PIPELINE ROAD, EULESS, TX 76040

Signing Officer

Name
Lou Blanchard
Title
Director
Phone
8172831771
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Blanchard
Formed
1972
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
44
Volunteers
2

Preparer

Firm
Freemon Shapard & Story
Address
2088 Zihlman Road, Windthorst, TX 76389
Preparer
H Ted Neeb CPA
Phone
9404236226
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Insurance recovery 37,365.”

Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07280
IRS990/AccountsReceivableGrp/BOYAmt089485
IRS990/AccountsReceivableGrp/EOYAmt0232764
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT SERVICES & ENRICHMENT PROGRAMS FOR THE PRIMARY AND SECONDARY SCHOOL.
IRS990/AllOtherContributionsAmt08751
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030864
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073461
IRS990/AllOtherExpensesGrp/TotalAmt0104325
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOU BLANCHARD DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08172831771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012500 S PIPELINE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EULESS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076040
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01893388
IRS990/CashNonInterestBearingGrp/EOYAmt01408450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043984
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102630
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146614
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08751
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040589
IRS990/CYOtherExpensesAmt0656627
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03012467
IRS990/CYRevenuesLessExpensesAmt0-374763
IRS990/CYSalariesCompEmpBnftPaidAmt02779943
IRS990/CYTotalExpensesAmt03436570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03061807
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146227
IRS990/DepreciationDepletionGrp/TotalAmt0146227
IRS990/Desc0MID-CITIES LEARNING CENTER, INC. OPERATES A CHARTER SCHOOL AND RELATED SUPPORT, ENRICHMENT PROGRAMS, TESTING, & DIAGNOSTICS FOR LEARNING DIFFERENCES AND PARENT EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03683926
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03322152
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03226106
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018500
IRS990/FeesForServicesAccountingGrp/TotalAmt018500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0398
IRS990/FeesForServicesLegalGrp/TotalAmt0398
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MIKE SACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY EHMANN-CLARDY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER DOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4LOU BLANCHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4146614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt037365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037365
IRS990/GrossReceiptsAmt03061807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03694
IRS990/InsuranceGrp/ProgramServicesAmt018902
IRS990/InsuranceGrp/TotalAmt022596
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03224
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02145759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02247590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02225361
IRS990/LandBldgEquipCostOrOtherBssAmt04371120
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MINIMIZE OR PREVENT LEARNING DISABILITIES THROUGH INDIVIDUALIZED CURRICULUMS FOR STUDENTS AND PARENTS. CHARTER SCHOOL WITH 302 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03981491
IRS990/NetAssetsOrFundBalancesEOYAmt03606728
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0284576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07015
IRS990/OccupancyGrp/TotalAmt07015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235056
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2209
IRS990/OtherExpensesGrp/ProgramServicesAmt0127109
IRS990/OtherExpensesGrp/ProgramServicesAmt178552
IRS990/OtherExpensesGrp/ProgramServicesAmt282838
IRS990/OtherExpensesGrp/ProgramServicesAmt357667
IRS990/OtherExpensesGrp/TotalAmt0127109
IRS990/OtherExpensesGrp/TotalAmt187280
IRS990/OtherExpensesGrp/TotalAmt284398
IRS990/OtherExpensesGrp/TotalAmt357876
IRS990/OtherLiabilitiesGrp/BOYAmt0243230
IRS990/OtherLiabilitiesGrp/EOYAmt0252567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02144266
IRS990/OtherSalariesAndWagesGrp/TotalAmt02223235
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166400
IRS990/PayrollTaxesGrp/TotalAmt0175038
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOU BLANCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TEA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STATE PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02891439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02891439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-130600
IRS990/PYOtherExpensesAmt0704703
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03523040
IRS990/PYRevenuesLessExpensesAmt0-46552
IRS990/PYSalariesCompEmpBnftPaidAmt02735432
IRS990/PYTotalExpensesAmt03440135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03393583
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-374763
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03053056
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02129508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01983478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04112986
IRS990ScheduleD/EquipmentGrp/BookValueAmt014468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03436570
IRS990ScheduleD/LandGrp/BookValueAmt081385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VACATION BENEFITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt037365
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037365
IRS990ScheduleD/RevenueSubtotalAmt03024442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSURANCE RECOVERY 37,365.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02225361
IRS990ScheduleD/TotalExpensesPerForm990Amt03436570
IRS990ScheduleD/TotalLiabilityAmt0252567
IRS990ScheduleD/TotalRevenuePerForm990Amt03061807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03024442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03436570
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1MID-CITIES LEARNING CENTER, INC. MAKES IT'S 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MID-CITIES LEARNING CENTER, INC. MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MID-CITIES LEARNING CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TREETOPS INTERNATIONAL SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752771732
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012500 S PIPELINE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EULESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04230463
IRS990/TotalAssetsEOYAmt03866575
IRS990/TotalAssetsGrp/BOYAmt04230463
IRS990/TotalAssetsGrp/EOYAmt03866575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08751
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03226106
IRS990/TotalFunctionalExpensesGrp/TotalAmt03436570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248972
IRS990/TotalLiabilitiesEOYAmt0259847
IRS990/TotalLiabilitiesGrp/BOYAmt0248972
IRS990/TotalLiabilitiesGrp/EOYAmt0259847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03981491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03606728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03226106
IRS990/TotalProgramServiceRevenueAmt03012467
IRS990/TotalReportableCompFromOrgAmt0146614
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03053056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03061807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04230463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03866575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0903
IRS990/TravelGrp/TotalAmt0903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012500 S PIPELINE ROAD
IRS990/USAddress/CityNm0EULESS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076040
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.treetops.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU BLANCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172831771
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-CITIES LEARNING CENTER INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,866,575
Liabilities
$259,847
Net assets
$3,606,728
Revenue
$3,061,807
Expenses
$3,436,570
Net income
-$374,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.24$2.55$3.60$4.32$0.72
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.26$3.27$3.69$3.96$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.24$3.54$3.31$3.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.26$3.61$3.06$3.44$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.25$3.98$3.39$3.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.24$4.03$3.54$3.39$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.21$3.87$3.20$3.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.25$3.80$2.95$2.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.23$3.82$3.12$2.95$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.16$3.65$2.94$2.70$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.21$3.41$2.69$2.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.15$3.25$2.47$2.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.16$3.20$2.42$2.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.13$3.12$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.42$3.03$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.86$2.77$2.09