Civic Intelligence

Lollypop Learning Center Inc.

990 • Fiscal year 2011 • EIN 75-2386515

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 30, 2012

Organization ProfileN/A
3030 Lamar Avenue75460
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$88,674

Down $64,760 (-42%) from 2010

Net Assets

Down

$88,634

Down $64,706 (-42%) from 2010

Liabilities

Down

$40

Down $54 (-57%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$574,777

Up $63,234 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2011

Assets$88,674
Liabilities$40
Net Assets$88,634
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$574,777
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 30, 2012
Return Version
2011v1.2
Gross Receipts
$999,659
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.

Filing and Contact Details

Filer

EIN
75-2386515
Raw XML Appendix370 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY0108997
IRS990/AccountsReceivable/EOY085378
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHILD CARE FACILITY OPERATED TO PROVIDE QUALITY CHILD CARE TO ALL CHILDREN SO THAT THEIR PARENT(S) CAN BE GAINFULLY EMPLOYED.
IRS990/AddressPrincipalOfficerUS/AddressLine103915 ALPINE DRIVE
IRS990/AddressPrincipalOfficerUS/City0PARIS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075462
IRS990/AllOtherExpenses/Fundraising021240
IRS990/AllOtherExpenses/ProgramServices030905
IRS990/AllOtherExpenses/Total052145
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY039575
IRS990/CashNonInterestBearing/EOY0932
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices072819
IRS990/CompCurrentOfficersDirectors/Total072819
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04680
IRS990/DepreciationDepletion/Total04680
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE QUALITY CHILD CARE TO ALL CHILDREN SO THAT THEIR PARENT(S) CAN BE GAINFULLY EMPLOYED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0381375
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/Fundraising02154
IRS990/FeesForServicesAccounting/ProgramServices03740
IRS990/FeesForServicesAccounting/Total05894
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0LIN REID
IRS990/Form990PartVIISectionA/NamePerson1BELINDA WOLFE
IRS990/Form990PartVIISectionA/NamePerson2SANDRA S SIGLER
IRS990/Form990PartVIISectionA/NamePerson3DERALD POWELL
IRS990/Form990PartVIISectionA/NamePerson4NACI SIGLER
IRS990/Form990PartVIISectionA/NamePerson5JOE SIGLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization232933
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization325000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization414885
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0487619
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY04068
IRS990/GrantsToDomesticIndividuals/ProgramServices04068
IRS990/GrantsToDomesticIndividuals/Total04068
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0653844
IRS990/GrossReceipts0999659
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncome/ExclusionAmount012
IRS990/InvestmentIncomePriorYear012
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec046350
IRS990/LandBuildingsEquipmentBasis048714
IRS990/LandBuildingsEquipmentBasisNet/BOY04862
IRS990/LandBuildingsEquipmentBasisNet/EOY02364
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHILD CARE FACILITY OPERATED TO PROVIDE QUALITY CHILD CARE TO ALL CHILDREN SO THAT THEIR PARENT(S) CAN BE GAINFULLY EMPLOYED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DERALD D POWELL
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0153340
IRS990/NetAssetsOrFundBalancesEOY088634
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0137317
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0166225
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue028908
IRS990/NetUnrelatedBusinessTxblIncome0759
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising098781
IRS990/Occupancy/ProgramServices0126039
IRS990/Occupancy/Total0224820
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0283451
IRS990/OtherExpensesCurrentYear0371329
IRS990/OtherExpenses/Description0DONATIONS - LOLLYPOP
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE-BUI
IRS990/OtherExpenses/Description3EQUIP. RENTAL
IRS990/OtherExpenses/Fundraising042384
IRS990/OtherExpenses/ProgramServices017100
IRS990/OtherExpenses/ProgramServices111305
IRS990/OtherExpenses/ProgramServices210114
IRS990/OtherExpenses/Total042384
IRS990/OtherExpenses/Total117100
IRS990/OtherExpenses/Total211305
IRS990/OtherExpenses/Total310114
IRS990/OtherLiabilities/BOY094
IRS990/OtherLiabilities/EOY040
IRS990/OtherRevenueCurrentYear0204244
IRS990/OtherRevenueMisc/Description0BINGO DONATIONS
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome038000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome119
IRS990/OtherRevenueMisc/TotalRevenueColumn038000
IRS990/OtherRevenueMisc/TotalRevenueColumn119
IRS990/OtherRevenuePriorYear095697
IRS990/OtherSalariesAndWages/Fundraising026090
IRS990/OtherSalariesAndWages/ProgramServices084058
IRS990/OtherSalariesAndWages/Total0110148
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02753
IRS990/PayrollTaxes/ProgramServices013660
IRS990/PayrollTaxes/Total016413
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0307784
IRS990/ProgramServiceRevenue/Description0FEES FOR CHILD CARE
IRS990/ProgramServiceRevenue/Description1FOOD PROGRAM
IRS990/ProgramServiceRevenuePriorYear0442547
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0236497
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome171287
IRS990/ProgramServiceRevenue/TotalRevenueColumn0236497
IRS990/ProgramServiceRevenue/TotalRevenueColumn171287
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1969
IRS990/ReconcilationRevenueExpenses0-62737
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0153340
IRS990/RetainedEarningsEndowmentEtc/EOY088634
IRS990/RevenuesLessExpensesCY0-62737
IRS990/RevenuesLessExpensesPriorYear026713
IRS990/SalariesEtcCurrentYear0199380
IRS990/SalariesEtcPriorYear0228092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0345803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0442547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0432215
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01220565
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0528859
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0445133
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0455437
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01429429
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year010979
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years04110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total015089
IRS990ScheduleA/PriorYearSupportPercentage00.64040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99430
IRS990ScheduleA/PublicSupportTotal50902649994
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0874662
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0887680
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0887652
IRS990ScheduleA/Total509/Total02649994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0874674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0898671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0891765
IRS990ScheduleA/TotalSupportTotal/Total02665110
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount040
IRS990ScheduleD/OtherLiabilities/Description0TX STATE UNEMPLOYMENT TAX PAY
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts040
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0487619
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10528859
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20124985
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0653844
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10528859
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20124985
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0653844
IRS990ScheduleG/EventsInformation/NameOfEvent10BINGO
IRS990ScheduleG/EventsInformation/NameOfEvent20PULL-TABS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0166225
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10391542
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2096077
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0487619
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JOE SIGLER SANDRA SIGLER PRESIDENT VICE PRES SPOUSE JOE SIGLER DERALD POWELL PRESIDENT TREASURER STEPFATHER JOE SIGLER NACI SIGLER PRESIDENT SECRETARY FATHER SANDRA SIGLER DERALD POWELL VICE PRES TREASURER MOTHER SANDRA SIGLER NACI SIGLER VICE PRES SECRETARY MOTHER DERALD POWELL NACI SIGLER VICE PRES SECRETARY SIBLING
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF THE RETURN GIVEN TO THE BOARD PRIOR TO MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101323 LAMAR AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PARIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075460
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL T WELLS CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber09037858481
IRS990/TotalAssets/BOY0153434
IRS990/TotalAssetsBOY0153434
IRS990/TotalAssets/EOY088674
IRS990/TotalAssetsEOY088674
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0574777
IRS990/TotalExpensesPriorYear0511543
IRS990/TotalFunctionalExpenses/Fundraising0193402
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0381375
IRS990/TotalFunctionalExpenses/Total0574777
IRS990/TotalFundrsngExpCurrentYear0193402
IRS990/TotalGrossUBI028908
IRS990/TotalLiabilities/BOY094
IRS990/TotalLiabilitiesBOY094
IRS990/TotalLiabilities/EOY040
IRS990/TotalLiabilitiesEOY040
IRS990/TotalLiabNetAssetsFundBalances/BOY0153434
IRS990/TotalLiabNetAssetsFundBalances/EOY088674
IRS990/TotalNbrEmployees017
IRS990/TotalNetAssetsFundBalances/BOY0153340
IRS990/TotalNetAssetsFundBalances/EOY088634
IRS990/TotalOtherRevenue038019
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0381375
IRS990/TotalProgramServiceRevenue0307784
IRS990/TotalReportableCompFromOrg072818
IRS990/TotalRevenueCurrentYear0512040
IRS990/TotalRevenue/ExclusionAmount0137329
IRS990/TotalRevenuePriorYear0538256
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0345803
IRS990/TotalRevenue/TotalRevenueColumn0512040
IRS990/TotalRevenue/UnrelatedBusinessRevenue028908
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices02887
IRS990/Travel/Total02887
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752386515
ReturnHeader/Filer/Name/BusinessNameLine10LOLLYPOP LEARNING CENTER INC
ReturnHeader/Filer/NameControl0LOLL
ReturnHeader/Filer/Phone09037852814
ReturnHeader/Filer/USAddress/AddressLine103030 LAMAR AVENUE
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075460
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-30
ReturnHeader/Officer/Name0DERALD POWELL
ReturnHeader/Officer/Phone09037852814
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL T WELLS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101323 LAMAR AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0754604699
ReturnHeader/Preparer/Name0PAUL T WELLS CPA
ReturnHeader/Preparer/Phone09037858481
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-10T08:25:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,674
Liabilities
$40
Net assets
$88,634
Revenue
-
Expenses
$574,777
Net income
-
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