Civic Intelligence

Pansy and Pearl Charities

EIN 84-5055142 • 501(c)3 • Frisco, TX

Profile

The mission of pansy and pearl charities is to serve our community and sisterhood through fundraising efforts that provide meaningful assistance to families that are experiencing physical, emotional, or financial challenges and positively impact tri delta sisters through education and emergency support.

PO Box 471Frisco, TX 75034

cookiesandcastlesfrisco.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-81%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,465

Down $36,556 (-81%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,465

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$65,043

Down $11,805 (-15%) from 2024

Expenses

Down

$101,599

Down $7,047 (-6.5%) from 2024

Net Income

Down

-$36,556

Down $4,758 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $22,136Net Assets 2021: $22,1362021Assets 2022: $65,525Liabilities 2022: $02022Assets 2023: $76,819Net Assets 2023: $76,8192023Assets 2024: $45,021Liabilities 2024: $02024Assets 2025: $8,465Net Assets 2025: $8,4652025

Highlighted filing

2025

Assets$8,465
Liabilities-
Net Assets$8,465
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $40,744Expenses 2021: $18,608Net Income 2021: $22,1362021Revenue 2022: $93,585Expenses 2022: $50,196Net Income 2022: $43,3892022Revenue 2023: $124,141Expenses 2023: $112,847Net Income 2023: $11,2942023Revenue 2024: $76,848Expenses 2024: $108,646Net Income 2024: -$31,7982024Revenue 2025: $65,043Expenses 2025: $101,599Net Income 2025: -$36,5562025

Highlighted filing

2025

Revenue$65,043
Expenses$101,599
Net Income-$36,556
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,465
Liabilities
-
Net assets
$8,465
Revenue
$65,043
Expenses
$101,599
Net income
-$36,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.65$1.02$0.37
2024Summary only. Only limited summary data is available for this year.$0.45$0.00$0.77$1.09$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$1.24$1.13$0.11
2022Summary only. Only limited summary data is available for this year.$0.66$0.00$0.94$0.50$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.41$0.19$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$65,043
Mission and Program Overview

Mission

The mission of pansy and pearl charities, doing business as cookies & castles frisco, is to provide a holiday season family activity decorating gingerbread houses with the proceeds of the event directly benefiting texas scottish rite hospital for children and the tri delta foundation.

The mission of pansy and pearl charities is to serve our community and sisterhood through fundraising efforts that provide meaningful assistance to families that are experiencing physical, emotional, or financial challenges and positively impact tri delta sisters through education and emergency support.

Program Services

DescriptionGrantsExpenses
THROUGH SISTERHOOD AND FRIENDSHIP, PANSY AND PEARL CHARITIES, DOING BUSINESS AS COOKIES & CASTLES FRISCO, WORKS TO BRING THE COMMUNITY TOGETHER BY OFFERING A FUN ACTIVITY FOR THE YOUNG, AND YOUNG AT HEART, WITH A JOYOUS GINGERBREAD EXPERIENCE RESULING IN MEANINGFUL ASSISTANCE TO THE COMMUNITY. IN ITS FIFTH YEAR, COOKIES & CASTLES FRISCO SOLD 523 GINGERBREAD HOUSES; GAVE AWAY 71 HOUSES TO SCOTTISH RITE HOSPITAL PATIENTS; CONDUCTED ONE "IN-PERSON" HOUSE DECORATING EVENT IN ADDITION TO THE ORIGINAL "DRIVE-THROUGH" EVENT. WITH THE HELP OF ABOUT 250 VOLUNTEERS AND MANY DONORS, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO SCOTTISH RITE HOSPITAL FOR CHILDREN AND TRI DELTA ALUMNI IN NEED.$62,160$39,177
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLAN BLACKPresident-$0--
BETSY WILLISSecretary-$0--
LORI COLLINSTreasurer-$0--
AMANDA THOMASAsst Treasurer-$0--
PATRICIA MILLEREvent Chair.-$0--
Filing and Contact Details

Filer

Filer Name
Pansy and Pearl Charities
EIN
84-5055142
Phone
9729978220
Address
PO BOX 471, FRISCO, TX 75034

Signing Officer

Name
Lori Collins
Title
Treasurer
Signed
2025-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Rice & Rice Pc
Address
100 N CENTRAL EXPY STE 500, RICHARDSON, TX 75080
Preparer
Kathy V Rice
Phone
9729978220
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SCOTTISH RITE HOSPITAL FOR CHILDREN | Donee's Address: 5700 DALLAS PARKWAY FRISCO TX 75034 | Relationship of Donee: NONE | Cash Amount Given: $55944”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: DELTA DELTA DELTA FOUNDATION | Donee's Address: 14951 DALLAS PKWY, SUITE 500 DALLAS TX 75254 | Relationship of Donee: NONE | Cash Amount Given: $6216”

Other Expenses.1001

“Advertising and Promotion $857”

Other Expenses.1

“Gingerbread houses exp. $25764”

Other Expenses.2

“EVENT EXPENSES $8802”

Other Expenses.3

“MERCHANT ACCT FEES $2788”

Other Expenses.5

“WEBSITE $324”

Other Expenses.7

“BANK CHARGES $160”

Other Expenses.8

“Telephone/telecommunications $160”

Raw XML Appendix177 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLAN BLACK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA THOMAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EVENT CHAIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF PANSY AND PEARL CHARITIES IS TO SERVE OUR COMMUNITY AND SISTERHOOD THROUGH FUNDRAISING EFFORTS THAT PROVIDE MEANINGFUL ASSISTANCE TO FAMILIES THAT ARE EXPERIENCING PHYSICAL, EMOTIONAL, OR FINANCIAL CHALLENGES AND POSITIVELY IMPACT TRI DELTA SISTERS THROUGH EDUCATION AND EMERGENCY SUPPORT.
IRS990EZ/PrintingPublicationsPostageAmt0584
IRS990EZ/ProgramServiceRevenueAmt032470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH SISTERHOOD AND FRIENDSHIP, PANSY AND PEARL CHARITIES, DOING BUSINESS AS COOKIES & CASTLES FRISCO, WORKS TO BRING THE COMMUNITY TOGETHER BY OFFERING A FUN ACTIVITY FOR THE YOUNG, AND YOUNG AT HEART, WITH A JOYOUS GINGERBREAD EXPERIENCE RESULING IN MEANINGFUL ASSISTANCE TO THE COMMUNITY. IN ITS FIFTH YEAR, COOKIES & CASTLES FRISCO SOLD 523 GINGERBREAD HOUSES; GAVE AWAY 71 HOUSES TO SCOTTISH RITE HOSPITAL PATIENTS; CONDUCTED ONE "IN-PERSON" HOUSE DECORATING EVENT IN ADDITION TO THE ORIGINAL "DRIVE-THROUGH" EVENT. WITH THE HELP OF ABOUT 250 VOLUNTEERS AND MANY DONORS, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO SCOTTISH RITE HOSPITAL FOR CHILDREN AND TRI DELTA ALUMNI IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062160
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt065043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cookiesandcastlesfrisco.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071731
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017174
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCOTTISH RITE HOSPITAL FOR CHILDREN | Donee's Address: 5700 DALLAS PARKWAY FRISCO TX 75034 | Relationship of Donee: NONE | Cash Amount Given: $55944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DELTA DELTA DELTA FOUNDATION | Donee's Address: 14951 DALLAS PKWY, SUITE 500 DALLAS TX 75254 | Relationship of Donee: NONE | Cash Amount Given: $6216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GINGERBREAD HOUSES EXP. $25764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES $8802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT ACCT FEES $2788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE/TELECOMMUNICATIONS $160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANSY AND PEARL CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0PANS
ReturnHeader/Filer/EIN0845055142
ReturnHeader/Filer/PhoneNum09729978220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752838987
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09729978220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY V RICE
ReturnHeader/ReturnTs02025-05-28T07:26:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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