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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% 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

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets46th 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 / Revenue46th 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 Growth96th 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 Growth80th 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 PayScore unavailable

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.

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0449385
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0909048
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0499573
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03575
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0I/C Transfers - DNJ Learning
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TX State Unemployment Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unauthorized Expenses
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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
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