Civic Intelligence

Lollypop Learning Center Inc.

990 • Fiscal year 2016 • EIN 75-2386515

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$32,933

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$249,919

Up $66,513 (+36%) from 2015

Net Assets

Down

$161,441

Down $6,651 (-4.0%) from 2015

Liabilities

Up

$88,478

Up $73,164 (+478%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$607,968

Up $25,563 (+4.4%) from 2015

Expenses

Up

$613,707

Up $42,990 (+7.5%) from 2015

Net Income

Down

-$5,739

Down $17,427 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$249,919
Liabilities$88,478
Net Assets$161,441
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$607,968
Expenses$613,707
Net Income-$5,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,000,760
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$168,092$161,441▼ $6,651
Accounts Receivable$126,610$133,195▲ $6,585
Land, Buildings, and Equipment, Net$4,790$88,344▲ $83,554
Cash and Non-Interest-Bearing Accounts$52,006$28,380▼ $23,626
Total Assets$183,406$249,919▲ $66,513
Liabilities
Unsecured Notes Loans Payable-$81,910-
Other Liabilities$15,314$6,568▼ $8,746
Total Liabilities$15,314$88,478▲ $73,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,092$161,441▼ $6,651
Total Liabilities and Net Assets / Fund Balance$183,406$249,919▲ $66,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,344$80,363$168,707
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra S SiglerVice PresideFT$32,933$32,933
Derald PowellTreasurerPT$25,000$25,000
Naci SiglerSecretaryFT$17,374$17,374

Board Members and Trustees

NameTitle
Joe SiglerPresident
Lin ReidDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$471,052
Investment Income
$37
Other Revenue
$136,879
Change in Net Assets
$-5,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,352
Salaries, Compensation, and Employee Benefits$294,355
Total Fundraising Expense$118,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,724-$18,638$272,362
Occupancy$53,541-$69,053$122,594
All Other Expenses$26,893-$9,029$35,922
Depreciation Depletion$23,007--$23,007
Payroll Taxes$20,122-$1,871$21,993
Office Expenses$19,717-$915$20,632
Insurance$20,620--$20,620
Other Expenses$17,392-$15,093$15,093
Fees for Services Accounting$2,653-$2,101$4,754
Travel$2,438--$2,438
Advertising--$1,983$1,983
Total Functional Expenses$495,024$0$118,683$613,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$529,671
Fundraising Direct Expenses$392,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$425,004$425,004$316,362$108,642
Pull-tabs$104,667$104,667$76,430$28,237
Total Events$529,671$529,671$392,792$136,879
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$6,501
TX State Unemployment Tax Pay$67
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
Sandra S Sigler
Title
Vice President
Phone
9037852814
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derald Powell
Formed
1991
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
34
Volunteers
1

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 -912”

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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0909505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0831899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0758012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0839149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04238734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TX STATE UNEMPLOYMENT TAX PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088344
IRS990ScheduleD/TotalLiabilityAmt06568
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0392792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PULL-TABS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0425004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0104667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0529671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0425004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0104667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0529671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0136879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0392792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0316362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt076430
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 -912
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/TotalAssetsBOYAmt0183406
IRS990/TotalAssetsEOYAmt0249919
IRS990/TotalAssetsGrp/BOYAmt0183406
IRS990/TotalAssetsGrp/EOYAmt0249919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613707
IRS990/TotalGrossUBIAmt028237
IRS990/TotalLiabilitiesBOYAmt015314
IRS990/TotalLiabilitiesEOYAmt088478
IRS990/TotalLiabilitiesGrp/BOYAmt015314
IRS990/TotalLiabilitiesGrp/EOYAmt088478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161441
IRS990/TotalProgramServiceExpensesAmt0495024
IRS990/TotalProgramServiceRevenueAmt0471052
IRS990/TotalReportableCompFromOrgAmt075307
IRS990/TotalRevenueGrp/ExclusionAmt0108679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0471052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028237
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249919
IRS990/TravelGrp/ProgramServicesAmt02438
IRS990/TravelGrp/TotalAmt02438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt081910
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA S SIGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037852814
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0518C83A1583FB6621B12C5D57D06D3534867B896
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051B7DC3273C385E8DAB50B2E070D0FE5A1D32225
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T WELLS CPA
ReturnHeader/ReturnTs02017-11-15T10:49:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,919
Liabilities
$88,478
Net assets
$161,441
Revenue
$607,968
Expenses
$613,707
Net income
-$5,739
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