Civic Intelligence

Lollypop Learning Center Inc.

990 • Fiscal year 2015 • EIN 75-2386515

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
3030 Lamar AvenueParis, TX 75460

(903) 785-2814

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$34,200

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$183,406

Up $25,913 (+16%) from 2014

Net Assets

Up

$168,092

Up $10,765 (+6.8%) from 2014

Liabilities

Up

$15,314

Up $15,148 (+9125%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Up

$582,405

Up $63,033 (+12%) from 2014

Expenses

Up

$570,717

Up $100,307 (+21%) from 2014

Net Income

Down

$11,688

Down $37,274 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$183,406
Liabilities$15,314
Net Assets$168,092
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$582,405
Expenses$570,717
Net Income$11,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,015,507
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$157,327$168,092▲ $10,765
Accounts Receivable$136,884$126,610▼ $10,274
Cash and Non-Interest-Bearing Accounts$13,610$52,006▲ $38,396
Land, Buildings, and Equipment, Net$6,999$4,790▼ $2,209
Total Assets$157,493$183,406▲ $25,913
Liabilities
Other Liabilities$166$15,314▲ $15,148
Total Liabilities$166$15,314▲ $15,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,327$168,092▲ $10,765
Total Liabilities and Net Assets / Fund Balance$157,493$183,406▲ $25,913

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,575-$3,575
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra S SiglerVice PresidePT$34,200$34,200

Board Members and Trustees

NameTitle
Joe SiglerPresident
Belinda WolfeDirector
Lin ReidDirector
Naci SiglerSecretary
Derald PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$460,523
Investment Income
$32
Other Revenue
$121,850
Change in Net Assets
$11,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,236
Other Expenses$267,481
Total Fundraising Expense$104,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,444-$20,095$280,539
Occupancy$76,651-$55,049$131,700
All Other Expenses$30,130-$21,245$51,375
Payroll Taxes$20,665-$2,032$22,697
Other Expenses$12,708--$12,708
Advertising$5,026-$3,106$8,132
Fees for Services Accounting$4,020-$2,090$6,110
Depreciation Depletion$1,994--$1,994
Office Expenses--$1,321$1,321
Travel$318--$318
Total Functional Expenses$465,779$0$104,938$570,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$539,952
Fundraising Direct Expenses$433,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$443,011$443,011$360,019$82,992
Pull-tabs$96,941$96,941$73,083$23,858
Total Events$539,952$539,952$433,102$106,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$15,249
TX State Unemployment Tax Pay$65
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“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”

Form 990, Page 6, Part VI, Line 11B

“Copy of the return given to the board prior to mailing.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's office.”

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
Derald Powell
Title
Treasurer
Phone
9037852814
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derald Powell
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Paul T Wells CPA
Address
1323 LAMAR AVE, PARIS, TX 75460-4699
Preparer
Paul T Wells CPA
Phone
9037858481
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year tax paid -923 total -923”

Raw XML Appendix373 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/BOYAmt0136884
IRS990/AccountsReceivableGrp/EOYAmt0126610
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/FundraisingAmt03106
IRS990/AdvertisingGrp/ProgramServicesAmt05026
IRS990/AdvertisingGrp/TotalAmt08132
IRS990/AllOtherExpensesGrp/FundraisingAmt021245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030130
IRS990/AllOtherExpensesGrp/TotalAmt051375
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL T WELLS CPA
IRS990/BooksInCareOfDetail/PhoneNum09037858481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01323 LAMAR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075460
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013610
IRS990/CashNonInterestBearingGrp/EOYAmt052006
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0267481
IRS990/CYOtherRevenueAmt0121850
IRS990/CYProgramServiceRevenueAmt0460523
IRS990/CYRevenuesLessExpensesAmt011688
IRS990/CYSalariesCompEmpBnftPaidAmt0303236
IRS990/CYTotalExpensesAmt0570717
IRS990/CYTotalFundraisingExpenseAmt0104938
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582405
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01994
IRS990/DepreciationDepletionGrp/TotalAmt01994
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0465779
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02090
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04020
IRS990/FeesForServicesAccountingGrp/TotalAmt06110
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LIN REID
IRS990/Form990PartVIISectionAGrp/PersonNm1BELINDA WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA S SIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE SIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DERALD POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5NACI SIGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt234200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0433102
IRS990/FundraisingGrossIncomeAmt0539952
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01015507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04790
IRS990/LandBldgEquipCostOrOtherBssAmt062146
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt0157327
IRS990/NetAssetsOrFundBalancesEOYAmt0168092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106850
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt023858
IRS990/NetUnrelatedBusTxblIncmAmt05940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt055049
IRS990/OccupancyGrp/ProgramServicesAmt076651
IRS990/OccupancyGrp/TotalAmt0131700
IRS990/OfficeExpensesGrp/FundraisingAmt01321
IRS990/OfficeExpensesGrp/TotalAmt01321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-923
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1AUTO AND TRUCK
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE-BUI
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt022713
IRS990/OtherExpensesGrp/ProgramServicesAmt118034
IRS990/OtherExpensesGrp/ProgramServicesAmt213076
IRS990/OtherExpensesGrp/ProgramServicesAmt312708
IRS990/OtherExpensesGrp/TotalAmt022713
IRS990/OtherExpensesGrp/TotalAmt118034
IRS990/OtherExpensesGrp/TotalAmt213076
IRS990/OtherExpensesGrp/TotalAmt312708
IRS990/OtherLiabilitiesGrp/BOYAmt0166
IRS990/OtherLiabilitiesGrp/EOYAmt015314
IRS990/OtherRevenueMiscGrp/Desc0BINGO DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280539
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02032
IRS990/PayrollTaxesGrp/ProgramServicesAmt020665
IRS990/PayrollTaxesGrp/TotalAmt022697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DERALD POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0219524
IRS990/PYOtherRevenueAmt0103447
IRS990/PYProgramServiceRevenueAmt0415912
IRS990/PYRevenuesLessExpensesAmt048962
IRS990/PYSalariesCompEmpBnftPaidAmt0250886
IRS990/PYTotalExpensesAmt0470410
IRS990/PYTotalRevenueAmt0519372
IRS990/ReconcilationRevenueExpnssAmt011688
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0460523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0415912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0345803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01845820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0443011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0409172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0478228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0490834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0528859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02350104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05939
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06802
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03634
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt04195924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0903534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0825084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0754377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0838267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0874662
IRS990ScheduleA/Total509Grp/TotalAmt04195924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0909505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0831899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0758012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0839149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0874674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04213239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TX STATE UNEMPLOYMENT TAX PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03575
IRS990ScheduleD/TotalLiabilityAmt015314
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0433102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PULL-TABS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0443011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt096941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0539952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0443011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt096941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0539952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0433102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0360019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt073083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE 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/SupplementalInformationDetail/ExplanationTxt1COPY OF THE RETURN GIVEN TO THE BOARD PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR TAX PAID -923 TOTAL -923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157493
IRS990/TotalAssetsEOYAmt0183406
IRS990/TotalAssetsGrp/BOYAmt0157493
IRS990/TotalAssetsGrp/EOYAmt0183406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570717
IRS990/TotalGrossUBIAmt023858
IRS990/TotalLiabilitiesBOYAmt0166
IRS990/TotalLiabilitiesEOYAmt015314
IRS990/TotalLiabilitiesGrp/BOYAmt0166
IRS990/TotalLiabilitiesGrp/EOYAmt015314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168092
IRS990/TotalProgramServiceExpensesAmt0465779
IRS990/TotalProgramServiceRevenueAmt0460523
IRS990/TotalReportableCompFromOrgAmt034200
IRS990/TotalRevenueGrp/ExclusionAmt083024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183406
IRS990/TravelGrp/ProgramServicesAmt0318
IRS990/TravelGrp/TotalAmt0318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERALD POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09037852814
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOLLYPOP LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LOLL
ReturnHeader/Filer/EIN0752386515
ReturnHeader/Filer/PhoneNum09037852814
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 LAMAR AVENUE
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL T WELLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 LAMAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754604699
ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T WELLS CPA
ReturnHeader/ReturnTs02016-09-12T09:29:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,406
Liabilities
$15,314
Net assets
$168,092
Revenue
$582,405
Expenses
$570,717
Net income
$11,688
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