Civic Intelligence

Lollypop Learning Center Inc

EIN 75-2386515 • 501(c)3 • Paris, TX

Profile

Child care facility operated to provide quality child care to all children so that their parent(s) can be gainfully employed.

3030 Lamar AvenueParis, TX 75460

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$23,296

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,865,854

Up $1,254,721 (+78%) from 2023

Liabilities

Down

$138,088

Down $14,296 (-9.4%) from 2023

Net Assets

Up

$2,727,766

Up $1,269,017 (+87%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Down

$2,219,808

Down $59,147 (-2.6%) from 2023

Expenses

Down

$950,791

Down $338,460 (-26%) from 2023

Net Income

Up

$1,269,017

Up $279,313 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $153,434Liabilities 2010: $94Net Assets 2010: $153,3402010Assets 2011: $88,674Liabilities 2011: $40Net Assets 2011: $88,6342011Assets 2012: $106,941Liabilities 2012: $126Net Assets 2012: $106,8152012Assets 2013: $117,654Liabilities 2013: $8,370Net Assets 2013: $109,2842013Assets 2014: $157,493Liabilities 2014: $166Net Assets 2014: $157,3272014Assets 2015: $183,406Liabilities 2015: $15,314Net Assets 2015: $168,0922015Assets 2016: $249,919Liabilities 2016: $88,478Net Assets 2016: $161,4412016Assets 2017: $210,973Liabilities 2017: $72,887Net Assets 2017: $138,0862017Assets 2018: $225,717Liabilities 2018: $63,810Net Assets 2018: $161,9072018Assets 2019: $190,554Liabilities 2019: $50,380Net Assets 2019: $140,1742019Assets 2020: $323,795Liabilities 2020: $176,896Net Assets 2020: $146,8992020Assets 2021: $393,597Liabilities 2021: $169,254Net Assets 2021: $224,3432021Assets 2022: $627,098Liabilities 2022: $158,053Net Assets 2022: $469,0452022Assets 2023: $1,611,133Liabilities 2023: $152,384Net Assets 2023: $1,458,7492023Assets 2024: $2,865,854Liabilities 2024: $138,088Net Assets 2024: $2,727,7662024

Highlighted filing

2024

Assets$2,865,854
Liabilities$138,088
Net Assets$2,727,766
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $511,5432010Expenses 2011: $574,7772011Expenses 2012: $487,3892012Revenue 2013: $438,057Expenses 2013: $435,560Net Income 2013: $2,4972013Revenue 2014: $519,372Expenses 2014: $470,410Net Income 2014: $48,9622014Revenue 2015: $582,405Expenses 2015: $570,717Net Income 2015: $11,6882015Revenue 2016: $607,968Expenses 2016: $613,707Net Income 2016: -$5,7392016Revenue 2017: $605,966Expenses 2017: $628,690Net Income 2017: -$22,7242017Revenue 2018: $614,291Expenses 2018: $590,470Net Income 2018: $23,8212018Revenue 2019: $634,963Expenses 2019: $644,062Net Income 2019: -$9,0992019Revenue 2020: $613,459Expenses 2020: $665,021Net Income 2020: -$51,5622020Revenue 2021: $819,611Expenses 2021: $741,839Net Income 2021: $77,7722021Revenue 2022: $1,176,977Expenses 2022: $931,177Net Income 2022: $245,8002022Revenue 2023: $2,278,955Expenses 2023: $1,289,251Net Income 2023: $989,7042023Revenue 2024: $2,219,808Expenses 2024: $950,791Net Income 2024: $1,269,0172024

Highlighted filing

2024

Revenue$2,219,808
Expenses$950,791
Net Income$1,269,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,865,854
Liabilities
$138,088
Net assets
$2,727,766
Revenue
$2,219,808
Expenses
$950,791
Net income
$1,269,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.14$2.73$2.22$0.95$1.27
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$2.28$1.29$0.99
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$1.18$0.93$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.82$0.74$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.15$0.61$0.67$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.63$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.16$0.61$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.61$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$0.61$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.52$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.44$0.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,640,880
Mission and Program Overview

Mission

Child care facility operated to provide quality child care to all children so that their parent(s) can be gainfully employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,458,749$2,727,766▲ $1,269,017
Cash and Non-Interest-Bearing Accounts$1,442,692$2,700,831▲ $1,258,139
Accounts Receivable$134,847$147,097▲ $12,250
Land, Buildings, and Equipment, Net$25,094$17,925▼ $7,169
Other Notes and Loans Receivable, Net$8,500$0▼ $8,500
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,611,133$2,865,854▲ $1,254,721
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$142,370$136,518▼ $5,852
Other Liabilities$10,014$1,570▼ $8,444
Total Liabilities$152,384$138,088▼ $14,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,458,749$2,727,766▲ $1,269,017
Total Liabilities and Net Assets / Fund Balance$1,611,133$2,865,854▲ $1,254,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$82,445$82,445
Other Land Buildings$17,925$44,520$62,445
Leasehold Improvements-$3,575$3,575
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derald D PowellTreasurerPT$23,296$23,296
Joe H SiglerDirectorPT$2,160$2,160
Revenue and Support

Revenue Composition

Contributions and Grants
$513,903
Program Service Revenue
$449,385
Investment Income
$510
Other Revenue
$1,256,010
All Other Contributions
$513,903
Change in Net Assets
$1,269,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,010
Other Expenses$425,781
Total Fundraising Expense$76,261
Grants and Similar Amounts Paid$37,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,861-$22,227$419,088
All Other Expenses$46,396$1,239$920$48,555
Grants to Domestic Orgs$37,000--$37,000
Insurance$36,407--$36,407
Other Expenses$34,222-$40,800$34,222
Payroll Taxes$32,043-$1,973$34,016
Current Officers, Directors, Trustees, and Key Employees$25,456--$25,456
Pension Plan Contributions$8,322--$8,322
Fees for Services Other--$7,700$7,700
Depreciation Depletion$7,169--$7,169
Fees for Services Accounting$4,319-$2,641$6,960
Interest$5,377--$5,377
Office Expenses$5,043--$5,043
Fees for Services Legal-$3,752-$3,752
Other Employee Benefits-$1,128-$1,128
Travel$72--$72
Total Functional Expenses$868,411$6,119$76,261$950,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,677,082
Gaming Direct Expenses$421,072
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
I/C Transfers - DNJ Learning$1,251
TX State Unemployment Tax Payable$179
Unauthorized Expenses$140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lollypop Learning Center Inc
EIN
75-2386515
Phone
9037852814
Address
3030 Lamar Avenue, Paris, TX 75460

Signing Officer

Name
Naci Sigler
Title
Secretary
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derald Powell
Formed
1991
Voting Board Members
3
Independent Board Members
1
Employees
23

Preparer

Firm
Bright Tax Solutions LLC
Address
375 Municipal Drive Ste 232, Richardson, TX 75080
Preparer
Cathleen Manning
Phone
4693418020
Supplemental Narrative

Additional Explanations

Derald Powell

“Treasurer”

Derald Powell

“Vice PresSibling”

Form 990

“Part VI, Line 11n - Organization's Process to Review Form 990 Copy of the return given to the board prior to mailing.Part VI, Line 19 - Governing Documents Disclosure Explanation Available upon request at the organization's office.”

Joe Sigler

“PresidentFather”

Joe Sigler

“PresidentStepfather”

Naci Sigler

“Secretary”

Naci Sigler

“Secretary”

Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0134847
IRS990/AccountsReceivableGrp/EOYAmt0147097
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Child care facility operated to provide quality child care to all children so that their parent(s) can be gainfully employed.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0513903
IRS990/AllOtherExpensesGrp/FundraisingAmt0920
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046396
IRS990/AllOtherExpensesGrp/TotalAmt048555
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bright Tax Solutions LLC
IRS990/BooksInCareOfDetail/PhoneNum04693418020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 Municipal Drive Suite 232
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richardson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01442692
IRS990/CashNonInterestBearingGrp/EOYAmt02700831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025456
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025456
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0513903
IRS990/CYGrantsAndSimilarPaidAmt037000
IRS990/CYInvestmentIncomeAmt0510
IRS990/CYOtherExpensesAmt0425781
IRS990/CYOtherRevenueAmt01256010
IRS990/CYProgramServiceRevenueAmt0449385
IRS990/CYRevenuesLessExpensesAmt01269017
IRS990/CYSalariesCompEmpBnftPaidAmt0488010
IRS990/CYTotalExpensesAmt0950791
IRS990/CYTotalFundraisingExpenseAmt076261
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02219808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07169
IRS990/DepreciationDepletionGrp/TotalAmt07169
IRS990/Desc0To provide quality child care to all children so that their parent(s) can be gainfully employed.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0868411
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02641
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04319
IRS990/FeesForServicesAccountingGrp/TotalAmt06960
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03752
IRS990/FeesForServicesLegalGrp/TotalAmt03752
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07700
IRS990/FeesForServicesOtherGrp/TotalAmt07700
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Derald D Powell
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe H Sigler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0421072
IRS990/GamingGrossIncomeAmt01677082
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02640880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt036407
IRS990/InsuranceGrp/TotalAmt036407
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05377
IRS990/InterestGrp/TotalAmt05377
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0510
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017925
IRS990/LandBldgEquipCostOrOtherBssAmt0148465
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Child care facility operated to provide quality child care to all children so that their parent(s) can be gainfully employed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01458749
IRS990/NetAssetsOrFundBalancesEOYAmt02727766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01256010
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01256010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05043
IRS990/OfficeExpensesGrp/TotalAmt05043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01128
IRS990/OtherExpensesGrp/Desc0Food Distribution
IRS990/OtherExpensesGrp/Desc1Office Rent
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt040800
IRS990/OtherExpensesGrp/ProgramServicesAmt0192000
IRS990/OtherExpensesGrp/ProgramServicesAmt137724
IRS990/OtherExpensesGrp/ProgramServicesAmt234222
IRS990/OtherExpensesGrp/TotalAmt0192000
IRS990/OtherExpensesGrp/TotalAmt140800
IRS990/OtherExpensesGrp/TotalAmt237724
IRS990/OtherExpensesGrp/TotalAmt334222
IRS990/OtherLiabilitiesGrp/BOYAmt010014
IRS990/OtherLiabilitiesGrp/EOYAmt01570
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419088
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01973
IRS990/PayrollTaxesGrp/ProgramServicesAmt032043
IRS990/PayrollTaxesGrp/TotalAmt034016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08322
IRS990/PensionPlanContributionsGrp/TotalAmt08322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Derald Powell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bright Wheel Income
IRS990/ProgramServiceRevenueGrp/Desc1Manual Deposits
IRS990/ProgramServiceRevenueGrp/Desc2PayPal Income
IRS990/ProgramServiceRevenueGrp/Desc3Tuition Express Income
IRS990/ProgramServiceRevenueGrp/Desc4TX Agriculture Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4209367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4209367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0954
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0600678
IRS990/PYOtherRevenueAmt01195339
IRS990/PYProgramServiceRevenueAmt0709572
IRS990/PYRevenuesLessExpensesAmt0989704
IRS990/PYSalariesCompEmpBnftPaidAmt0688573
IRS990/PYTotalExpensesAmt01289251
IRS990/PYTotalRevenueAmt02278955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01269017
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01458749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02727766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0513903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0996355
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0449385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0709572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0909048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0631547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0499573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03199125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01677082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01166055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0424446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0448719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0303368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04019670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02181
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04967
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01563
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06530
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt08215150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02640370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02248717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01442856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01080266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0802941
IRS990ScheduleA/Total509Grp/TotalAmt08215150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02640880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02249671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01443393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01085272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0804645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08223861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0I/C Transfers - DNJ Learning
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TX State Unemployment Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unauthorized Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017925
IRS990ScheduleD/TotalLiabilityAmt01570
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0421072
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01150685
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0526397
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01677082
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01256010
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0421072
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0351880
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt069192
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vice PresSibling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part VI, Line 11n - Organization's Process to Review Form 990 Copy of the return given to the board prior to mailing.Part VI, Line 19 - Governing Documents Disclosure Explanation Available upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PresidentFather
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PresidentStepfather
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secretary
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Derald Powell
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Derald Powell
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Joe Sigler
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Joe Sigler
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Naci Sigler
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Naci Sigler
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01611133
IRS990/TotalAssetsEOYAmt02865854
IRS990/TotalAssetsGrp/BOYAmt01611133
IRS990/TotalAssetsGrp/EOYAmt02865854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513903
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152384
IRS990/TotalLiabilitiesEOYAmt0138088
IRS990/TotalLiabilitiesGrp/BOYAmt0152384
IRS990/TotalLiabilitiesGrp/EOYAmt0138088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01458749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02727766
IRS990/TotalProgramServiceExpensesAmt0868411
IRS990/TotalProgramServiceRevenueAmt0449385
IRS990/TotalReportableCompFromOrgAmt025456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01705905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02219808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01611133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02865854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.