Civic Intelligence

Lollypop Learning Center Inc.

990 • Fiscal year 2017 • EIN 75-2386515

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$33,083

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$210,973

Down $38,946 (-16%) from 2016

Net Assets

Down

$138,086

Down $23,355 (-14%) from 2016

Liabilities

Down

$72,887

Down $15,591 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$605,966

Down $2,002 (-0.3%) from 2016

Expenses

Up

$628,690

Up $14,983 (+2.4%) from 2016

Net Income

Down

-$22,724

Down $16,985 (-296%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$210,973
Liabilities$72,887
Net Assets$138,086
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$605,966
Expenses$628,690
Net Income-$22,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,042,677
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$161,441$138,086▼ $23,355
Accounts Receivable$133,195$134,407▲ $1,212
Land, Buildings, and Equipment, Net$88,344$53,480▼ $34,864
Cash and Non-Interest-Bearing Accounts$28,380$23,086▼ $5,294
Total Assets$249,919$210,973▼ $38,946
Liabilities
Unsecured Notes Loans Payable$81,910$64,559▼ $17,351
Other Liabilities$6,568$8,328▲ $1,760
Total Liabilities$88,478$72,887▼ $15,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,441$138,086▼ $23,355
Total Liabilities and Net Assets / Fund Balance$249,919$210,973▼ $38,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,480$115,227$168,707
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra S SiglerVice PresideFT$33,083$33,083
Naci SiglerSecretaryFT$26,200$26,200
Derald PowellTreasurerPT$25,000$25,000

Board Members and Trustees

NameTitle
Joe SiglerPresident
Lin ReidDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,418
Investment Income
$17
Other Revenue
$146,531
Change in Net Assets
$-22,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,865
Salaries, Compensation, and Employee Benefits$267,825
Total Fundraising Expense$131,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,332-$25,209$247,541
Occupancy$25,314-$77,790$103,104
All Other Expenses$25,570-$21,255$46,825
Depreciation Depletion$34,864--$34,864
Office Expenses$23,854-$120$23,974
Payroll Taxes$17,870-$2,414$20,284
Insurance$18,452--$18,452
Fees for Services Accounting$13,300-$2,731$16,031
Other Expenses$12,972--$12,972
Advertising--$1,818$1,818
Travel-$569-$569
Total Functional Expenses$496,784$569$131,337$628,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$583,242
Fundraising Direct Expenses$436,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$469,561$469,561$352,786$116,775
Pull-tabs$113,681$113,681$83,925$29,756
Total Events$583,242$583,242$436,711$146,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,328
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
2018-11-15
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
37

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR YEAR TAX PAID -631”

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/CurrentTaxYearMinus3YearsAmt0831899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0758012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04331979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053480
IRS990ScheduleD/TotalLiabilityAmt08328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0436711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PULL-TABS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0469561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0113681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0583242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0469561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0113681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0583242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0436711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0352786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt083925
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 -631
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
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IRS990/TotalAssetsEOYAmt0210973
IRS990/TotalAssetsGrp/BOYAmt0249919
IRS990/TotalAssetsGrp/EOYAmt0210973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628690
IRS990/TotalGrossUBIAmt029756
IRS990/TotalLiabilitiesBOYAmt088478
IRS990/TotalLiabilitiesEOYAmt072887
IRS990/TotalLiabilitiesGrp/BOYAmt088478
IRS990/TotalLiabilitiesGrp/EOYAmt072887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138086
IRS990/TotalProgramServiceExpensesAmt0496784
IRS990/TotalProgramServiceRevenueAmt0459418
IRS990/TotalReportableCompFromOrgAmt084283
IRS990/TotalRevenueGrp/ExclusionAmt0116792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210973
IRS990/TravelGrp/ManagementAndGeneralAmt0569
IRS990/TravelGrp/TotalAmt0569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt081910
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt064559
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA S SIGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037852814
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0DFC7AAD5482D4EC5C36DC2031EF456111AD73CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0276358F00F5BE730B81C1529D332CA12B49ABE8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.220.165.191
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:58:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL T WELLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 LAMAR AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T WELLS CPA
ReturnHeader/ReturnTs02018-11-14T14:58:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,973
Liabilities
$72,887
Net assets
$138,086
Revenue
$605,966
Expenses
$628,690
Net income
-$22,724
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