Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-1801574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$603,076
Down $105,253 (-15%) from 2023
Net Assets
Down$597,571
Down $106,056 (-15%) from 2023
Liabilities
Up$5,505
Up $803 (+17%) from 2023
Revenue
Down$1,112,225
Down $236,201 (-18%) from 2023
Expenses
Down$1,218,281
Down $4,813 (-0.4%) from 2023
Net Income
Down-$106,056
Down $231,388 (-185%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $372,847 | $347,618 | ▼ $25,229 |
| Cash and Non-Interest-Bearing Accounts | $180,237 | $153,769 | ▼ $26,468 |
| Savings and Temporary Cash Investments | $155,245 | $101,689 | ▼ $53,556 |
| Total Assets | $708,329 | $603,076 | ▼ $105,253 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,702 | $5,505 | ▲ $803 |
| Total Liabilities | $4,702 | $5,505 | ▲ $803 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $642,491 | $536,435 | ▼ $106,056 |
| Net Assets With Donor Restrictions | $61,136 | $61,136 | → $0 |
| Total Net Assets Fund Balance | $703,627 | $597,571 | ▼ $106,056 |
| Total Liabilities and Net Assets / Fund Balance | $708,329 | $603,076 | ▼ $105,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $324,891 | $133,813 | $458,704 |
| Equipment | $22,727 | $90,552 | $113,279 |
| Other Land Buildings | - | $58,760 | $58,760 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Curran | President | FT | $81,542 | $81,542 |
| Andrea Curran | Secretary | FT | $53,639 | $53,639 |
| Name | Title |
|---|---|
| Sheila Sheley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $800,094 |
| Other Expenses | $418,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $670,652 | - | - | $670,652 |
| Occupancy | - | $221,943 | - | $221,943 |
| Fees for Services Other | $101,828 | $9,339 | - | $111,167 |
| Other Employee Benefits | - | $77,529 | - | $77,529 |
| Payroll Taxes | $51,913 | - | - | $51,913 |
| Office Expenses | - | $43,584 | - | $43,584 |
| Depreciation Depletion | $36,458 | - | - | $36,458 |
| Fees for Services Accounting | - | $5,035 | - | $5,035 |
| Total Functional Expenses | $860,851 | $357,430 | $0 | $1,218,281 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review from 990 no review was or will be conducted”
“Enforcement of conflicts policy interviews by independent investigators”
“Compensation process for top official a local cpa firm researched and advised on best practices for compensation for our director. That information is incluede in the minutes where the comensation for the director was approved by the board.”
“No documents available to the public”
“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.”
“Child care with special discounts for families that are fostering or adopting the disadvantaged and orphaned.”
“Book / tax depreciation difference 3,223”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS CURRAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2147340508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 531 BLUEBONNET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLOTHIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1559 |
| IRS990/CYOtherExpensesAmt | 0 | 418187 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1110666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 800094 |
| IRS990/CYTotalExpensesAmt | 0 | 1218281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1112225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36458 |
| IRS990/Desc | 0 | CHILD CARE WITH SPECIAL DISCOUNTS FOR FAMILIES THAT ARE FOSTERING OR ADOPTING THE DISADVANTAGED AND ORPHANED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61136 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61136 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 824393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5035 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9339 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101828 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111167 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILA SHELEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 53639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1783 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 1116008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3342 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 372847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 347618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 630743 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3783 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 703627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 597571 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 642491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 536435 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 221943 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221943 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43584 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 670652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 670652 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51913 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS CURRAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1110666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1110666 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD CARE WITH SPECIAL DISCOUNTS FOR FAMILIES THAT ARE FOSTERING OR ADOPTING THE DISADVANTAGED AND ORPHANED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 36458 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 433284 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1415 |
| IRS990/PYOtherExpensesAmt | 0 | 442140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 913727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 780954 |
| IRS990/PYTotalExpensesAmt | 0 | 1223094 |
| IRS990/PYTotalRevenueAmt | 0 | 1348426 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106056 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 106063 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155245 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 433284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 786606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1224890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1114008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1114008 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 915142 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 859995 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1058694 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 829274 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3663105 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6002003 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1114008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1348426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1646601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1058694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 834274 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6002003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1114008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1348426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1646601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1058694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 834274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6002003 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22727 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90552 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 324891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 133813 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 458704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58760 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 347618 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHILD CARE WITH SPECIAL DISCOUNTS FOR FAMILIES THAT ARE FOSTERING OR ADOPTING THE DISADVANTAGED AND ORPHANED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S PROCESS TO REVIEW FROM 990 NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENFORCEMENT OF CONFLICTS POLICY INTERVIEWS BY INDEPENDENT INVESTIGATORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL A LOCAL CPA FIRM RESEARCHED AND ADVISED ON BEST PRACTICES FOR COMPENSATION FOR OUR DIRECTOR. THAT INFORMATION IS INCLUEDE IN THE MINUTES WHERE THE COMENSATION FOR THE DIRECTOR WAS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 3,223 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 708329 |
| IRS990/TotalAssetsEOYAmt | 0 | 603076 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 708329 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 603076 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 357430 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 860851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1218281 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4702 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5505 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4702 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5505 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 703627 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 597571 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 36458 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 860851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1110666 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135181 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1112225 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1112225 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 708329 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 603076 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 531 BLUEBONNET |
| IRS990/USAddress/CityNm | 0 | MIDLOTHIAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://TREEHOUSEMIDLO.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS CURRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2147340508 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TREEHOUSE CHRISTIAN LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREE |
| ReturnHeader/Filer/EIN | 0 | 841801574 |
| ReturnHeader/Filer/PhoneNum | 0 | 2147340508 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 531 BLUEBONNET LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLOTHIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76065 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461076835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCDONNELL RICHARDSON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 W SECOND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAXAHACHIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75165 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9729232881 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIM RICHARDSON CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2025-09-16T11:07:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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