Civic Intelligence

Treehouse Christian Learning Center

990 • Fiscal year 2022 • EIN 84-1801574

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 12, 2024

Organization ProfileTREEHOUSEMIDLO.COM
531 Bluebonnet LnMidlothian, TX 76065

(214) 734-0508

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$75,449

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

135%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$568,442

Flat from 2022

Net Assets

Flat

$565,507

Flat from 2022

Liabilities

Flat

$2,935

Flat from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin80th percentile

Revenue

Flat

$1,641,601

Flat from 2022

Expenses

Flat

$1,208,685

Flat from 2022

Net Income

Flat

$432,916

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2019: $66,070Liabilities 2019: $0Net Assets 2019: $66,0702019Assets 2020: $142,564Liabilities 2020: $108,194Net Assets 2020: $34,3702020Assets 2021: $241,389Liabilities 2021: $108,798Net Assets 2021: $132,5912021Assets 2022: $568,442Liabilities 2022: $2,935Net Assets 2022: $565,5072022Assets 2022: $568,442Liabilities 2022: $2,935Net Assets 2022: $565,5072022Assets 2023: $708,329Liabilities 2023: $4,702Net Assets 2023: $703,6272023Assets 2024: $603,076Liabilities 2024: $5,505Net Assets 2024: $597,5712024

Highlighted filing

2022

Assets$568,442
Liabilities$2,935
Net Assets$565,507
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $442,083Expenses 2019: $408,213Net Income 2019: $33,8702019Revenue 2020: $834,388Expenses 2020: $866,088Net Income 2020: -$31,7002020Revenue 2021: $1,058,984Expenses 2021: $946,057Net Income 2021: $112,9272021Revenue 2022: $1,641,601Expenses 2022: $1,208,685Net Income 2022: $432,9162022Revenue 2022: $1,641,601Expenses 2022: $1,208,685Net Income 2022: $432,9162022Revenue 2023: $1,348,426Expenses 2023: $1,223,094Net Income 2023: $125,3322023Revenue 2024: $1,112,225Expenses 2024: $1,218,281Net Income 2024: -$106,0562024

Highlighted filing

2022

Revenue$1,641,601
Expenses$1,208,685
Net Income$432,916
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,641,601
Mission and Program Overview

Mission

We are committed to providing a safe, loving environment for your child to learn and grow in the scripture and to be prepared for kindergarten. We provide discounts for familiies that are fostering or adopoting kids. God has a heart for orphans and he disadvantaged. We are also partnering with mission midlothian and manna house to identify and provide discounted afterschool care and preschool for single-parent families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,582$262,268▲ $154,686
Cash and Non-Interest-Bearing Accounts$23,384$197,279▲ $173,895
Land, Buildings, and Equipment, Net$110,423$108,895▼ $1,528
Total Assets$241,389$568,442▲ $327,053
Liabilities
Unsecured Notes Loans Payable$106,100--
Accounts Payable and Accrued Expenses$2,698$2,935▲ $237
Total Liabilities$108,798$2,935▼ $105,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,455$504,371▲ $432,916
Net Assets With Donor Restrictions$61,136$61,136→ $0
Total Net Assets Fund Balance$132,591$565,507▲ $432,916
Total Liabilities and Net Assets / Fund Balance$241,389$568,442▲ $327,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,895$79,805$188,700
Equipment-$75,098$75,098
Other Land Buildings-$58,760$58,760
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas CurranPresidentFT$75,449$75,449
Andrea CurranSecretaryFT$30,407$30,407

Board Members and Trustees

NameTitle
Sheila SheleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$781,606
Program Service Revenue
$849,143
Investment Income
$10,852
Other Revenue
$0
Change in Net Assets
$432,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,613
Other Expenses$413,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,472--$629,472
Fees for Services Other$118,025$54,021-$172,046
Occupancy-$143,870-$143,870
Current Officers, Directors, Trustees, and Key Employees-$105,856-$105,856
Office Expenses-$62,537-$62,537
Payroll Taxes$60,285--$60,285
Depreciation Depletion$34,619--$34,619
Total Functional Expenses$842,401$366,284$0$1,208,685
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Interviews by independent investigators”

Form 990, Page 6, Part VI, Line 15A

“A local cpa firm researched and advised on best practices for compensation for our director. That information is included in the minutes where the compensation for the director was approved by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Treehouse Christian Learning Center
EIN
84-1801574
Phone
2147340508
Address
531 BLUEBONNET LN, MIDLOTHIAN, TX 76065
Doing Business As
Treehouse Christian Learning Center

Signing Officer

Name
Thomas Curran
Title
President
Phone
2147340508
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Curran
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
24

Preparer

Firm
Mcdonnell Richardson CPA Pc
Address
215 W SECOND ST, WAXAHACHIE, TX 75165
Preparer
Jim Richardson CPA Cgma
Phone
9729232881
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are committed to providing a safe, loving environment for your child to learn and grow in the scripture and to be prepared for kindergarten. We provide discounts for familiies that are fostering or adopoting kids. God has a heart for orphans and he disadvantaged. We are also partnering with mission midlothian and manna house to identify and provide discounted afterschool care and preschool for single-parent families.”

Form 990, Page 2, Part III, Line 4D

“Child care with special discounts for families that are fostering or adopting the disadvantaged and orphaned.”

Form 990, Part IX, Line 11G

“Auto expenses 0 40,019 0 employee expenses 20,484 0 0 groceries for kitchen 55,444 0 0 permits 0 225 0 miscellaneous / supense 0 50 0 educational program expenses 42,097 0 0 merchant fees 0 13,727 0 total 118,025 54,021 0”

Form 990, Part XI, Line 9

“Book tax retanied earnings adj 0”

Raw XML Appendix307 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE COMMITTED TO PROVIDING A SAFE, LOVING ENVIRONMENT FOR YOUR CHILD TO LEARN AND GROW IN THE SCRIPTURE AND TO BE PREPARED FOR KINDERGARTEN. WE PROVIDE DISCOUNTS FOR FAMILIIES THAT ARE FOSTERING OR ADOPOTING KIDS. GOD HAS A HEART FOR ORPHANS AND HE DISADVANTAGED. WE ARE ALSO PARTNERING WITH MISSION MIDLOTHIAN AND MANNA HOUSE TO IDENTIFY AND PROVIDE DISCOUNTED AFTERSCHOOL CARE AND PRESCHOOL FOR SINGLE-PARENT FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILD CARE WITH SPECIAL DISCOUNTS FOR FAMILIES THAT ARE FOSTERING OR ADOPTING THE DISADVANTAGED AND ORPHANED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERVIEWS BY INDEPENDENT INVESTIGATORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A LOCAL CPA FIRM RESEARCHED AND ADVISED ON BEST PRACTICES FOR COMPENSATION FOR OUR DIRECTOR. THAT INFORMATION IS INCLUDED IN THE MINUTES WHERE THE COMPENSATION FOR THE DIRECTOR WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSES 0 40,019 0 EMPLOYEE EXPENSES 20,484 0 0 GROCERIES FOR KITCHEN 55,444 0 0 PERMITS 0 225 0 MISCELLANEOUS / SUPENSE 0 50 0 EDUCATIONAL PROGRAM EXPENSES 42,097 0 0 MERCHANT FEES 0 13,727 0 TOTAL 118,025 54,021 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK TAX RETANIED EARNINGS ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842401
IRS990/TotalFunctionalExpensesGrp/TotalAmt01208685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108798
IRS990/TotalLiabilitiesEOYAmt02935
IRS990/TotalLiabilitiesGrp/BOYAmt0108798
IRS990/TotalLiabilitiesGrp/EOYAmt02935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565507
IRS990/TotalOtherProgSrvcExpenseAmt034619
IRS990/TotalProgramServiceExpensesAmt0842401
IRS990/TotalProgramServiceRevenueAmt0849143
IRS990/TotalReportableCompFromOrgAmt0105856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0859995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01641601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0106100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0531 BLUEBONNET LN
IRS990/USAddress/CityNm0MIDLOTHIAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076065
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://TREEHOUSEMIDLO.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147340508
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREEHOUSE CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0841801574
ReturnHeader/Filer/PhoneNum02147340508
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 BLUEBONNET LN
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461076835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONNELL RICHARDSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075165
ReturnHeader/PreparerPersonGrp/PhoneNum09729232881
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM RICHARDSON CPA CGMA
ReturnHeader/ReturnTs02024-09-12T18:13:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$568,442
Liabilities
$2,935
Net assets
$565,507
Revenue
$1,641,601
Expenses
$1,208,685
Net income
$432,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.60$1.11$1.22$0.11
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$1.35$1.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.64$1.21$0.43
2022Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.64$1.21$0.43
2021Summary only. Only limited summary data is available for this year.$0.24$0.11$0.13$1.06$0.95$0.11
2020Summary only. Only limited summary data is available for this year.$0.14$0.11$0.03$0.83$0.87$0.03
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.44$0.41$0.03