Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$106,941
Up $18,267 (+21%) from 2011
Net Assets
Up$106,815
Up $18,181 (+21%) from 2011
Liabilities
Up$126
Up $86 (+215%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$487,389
Down $87,388 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Child care facility operated to provide quality child care to all children so that their parent(s) can be gainfully employed.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 85378 |
| IRS990/AccountsReceivable/EOY | 0 | 89887 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILD CARE FACILITY OPERATED TO PROVIDE QUALITY CHILD CARE TO ALL CHILDREN SO THAT THEIR PARENT(S) CAN BE GAINFULLY EMPLOYED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3915 ALPINE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75462 |
| IRS990/Advertising/Fundraising | 0 | 2274 |
| IRS990/Advertising/ProgramServices | 0 | 505 |
| IRS990/Advertising/Total | 0 | 2779 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6518 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20429 |
| IRS990/AllOtherExpenses/Total | 0 | 26947 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 933 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15360 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63988 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63988 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 673 |
| IRS990/DepreciationDepletion/Total | 0 | 673 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE QUALITY CHILD CARE TO ALL CHILDREN SO THAT THEIR PARENT(S) CAN BE GAINFULLY EMPLOYED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 331737 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1677 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3497 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5174 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LIN REID |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BELINDA WOLFE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDRA S SIGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DERALD POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NACI SIGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE SIGLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 30400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 8588 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 453832 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4068 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 614570 |
| IRS990/GrossReceipts | 0 | 962004 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3052 |
| IRS990/InformationTechnology/Total | 0 | 3052 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47020 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 48714 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2364 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1694 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHILD CARE FACILITY OPERATED TO PROVIDE QUALITY CHILD CARE TO ALL CHILDREN SO THAT THEIR PARENT(S) CAN BE GAINFULLY EMPLOYED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DERALD D POWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 88635 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 106815 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 127519 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 160738 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 33219 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 2755 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 81417 |
| IRS990/Occupancy/ProgramServices | 0 | 96169 |
| IRS990/Occupancy/Total | 0 | 177586 |
| IRS990/OfficeExpenses/Fundraising | 0 | 24535 |
| IRS990/OfficeExpenses/Total | 0 | 24535 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 371329 |
| IRS990/OtherExpensesCurrentYear | 0 | 288280 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | DONATIONS - LOLLYPOP |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINT - EQUIP |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE-BUI |
| IRS990/OtherExpenses/Fundraising | 0 | 9089 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26028 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5494 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4939 |
| IRS990/OtherExpenses/Total | 0 | 26028 |
| IRS990/OtherExpenses/Total | 1 | 9089 |
| IRS990/OtherExpenses/Total | 2 | 5494 |
| IRS990/OtherExpenses/Total | 3 | 4939 |
| IRS990/OtherLiabilities/BOY | 0 | 40 |
| IRS990/OtherLiabilities/EOY | 0 | 126 |
| IRS990/OtherRevenueCurrentYear | 0 | 172119 |
| IRS990/OtherRevenueMisc/Description | 0 | BINGO DONATIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11381 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11381 |
| IRS990/OtherRevenuePriorYear | 0 | 204244 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24530 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 92903 |
| IRS990/OtherSalariesAndWages/Total | 0 | 117433 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2560 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14128 |
| IRS990/PayrollTaxes/Total | 0 | 16688 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 336052 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR CHILD CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 307784 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 251310 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 84742 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 251310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 84742 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2603 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20783 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 88635 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 106815 |
| IRS990/RevenuesLessExpensesCY | 0 | 20783 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -62737 |
| IRS990/SalariesEtcCurrentYear | 0 | 198109 |
| IRS990/SalariesEtcPriorYear | 0 | 199380 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 347433 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 345803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 442547 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 432215 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1567998 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 490834 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 528859 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 445133 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 455437 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1920263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 881 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 10979 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 4110 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 15970 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3488261 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 838267 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 874662 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 887680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 887652 |
| IRS990ScheduleA/Total509/Total | 0 | 3488261 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 839149 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 874674 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 898671 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 891765 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3504259 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 126 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TX STATE UNEMPLOYMENT TAX PAY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 126 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 453832 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 490834 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 123736 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 614570 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 490834 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 123736 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 614570 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BINGO |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PULL-TABS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 160738 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 363315 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 90517 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 453832 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JOE 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/Explanation | 1 | COPY OF THE RETURN GIVEN TO THE BOARD PRIOR TO MAILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR YEAR TAX PAID 2,603 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1323 LAMAR AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PARIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75460 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PAUL T WELLS CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9037858481 |
| IRS990/TotalAssets/BOY | 0 | 88675 |
| IRS990/TotalAssetsBOY | 0 | 88675 |
| IRS990/TotalAssets/EOY | 0 | 106941 |
| IRS990/TotalAssetsEOY | 0 | 106941 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 487389 |
| IRS990/TotalExpensesPriorYear | 0 | 574777 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 155652 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 331737 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 487389 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 155652 |
| IRS990/TotalGrossUBI | 0 | 33219 |
| IRS990/TotalLiabilities/BOY | 0 | 40 |
| IRS990/TotalLiabilitiesBOY | 0 | 40 |
| IRS990/TotalLiabilities/EOY | 0 | 126 |
| IRS990/TotalLiabilitiesEOY | 0 | 126 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 88675 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 106941 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 88635 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 106815 |
| IRS990/TotalOtherRevenue | 0 | 11381 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 331737 |
| IRS990/TotalProgramServiceRevenue | 0 | 336052 |
| IRS990/TotalReportableCompFromOrg | 0 | 63988 |
| IRS990/TotalRevenueCurrentYear | 0 | 508172 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 127520 |
| IRS990/TotalRevenuePriorYear | 0 | 512040 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 347433 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 508172 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 33219 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1984 |
| IRS990/Travel/Total | 0 | 1984 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752386515 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOLLYPOP LEARNING CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | LOLL |
| ReturnHeader/Filer/Phone | 0 | 9037852814 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3030 LAMAR AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | PARIS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75460 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-03 |
| ReturnHeader/Officer/Name | 0 | DERALD POWELL |
| ReturnHeader/Officer/Phone | 0 | 9037852814 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PAUL T WELLS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1323 LAMAR AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PARIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 754604699 |
| ReturnHeader/Preparer/Name | 0 | PAUL T WELLS CPA |
| ReturnHeader/Preparer/Phone | 0 | 9037858481 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-17T07:58:26-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.