Nonprofit · EIN 75-2386515
LOLLYPOP LEARNING CENTER INC
Tax-exempt · PARIS, TX 75460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,219,808 | $950,791 | $1,269,017 | $2,865,854 | $138,088 | $2,727,766 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $513,903
- Program service revenue
- $449,385
- Investment income
- $510
- Net income from gaming
- $1,256,010
- Other revenue
- $1,256,010
Expenses
- Grants and similar amounts paid
- $37,000
- Compensation of officers, directors and key employees
- $25,456
- Other salaries and wages
- $419,088
- Salaries, compensation and benefits (total)
- $488,010
- Professional fundraising fees
- $0
- Legal fees
- $3,752
- Accounting fees
- $6,960
- Travel
- $72
- Depreciation
- $7,169
- Program services (functional)
- $868,411
- Management and general (functional)
- $6,119
- Fundraising (functional)
- $76,261
Balance sheet and other
- Total assets, start of year
- $1,611,133
- Total assets, end of year
- $2,865,854
- Total liabilities, end of year
- $138,088
- Net assets, end of year
- $2,727,766
- Land, buildings and equipment
- $17,925
- Gross receipts
- $2,640,880
- Employees
- 23
- Year formed
- 1991
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Derald D Powell | Treasurer Officer | 10 | $23,296 |
| Joe H Sigler | Director Officer | 15 | $2,160 |
Address and contacts
- Address (IRS master file)
- 3030 LAMAR AVE, PARIS, TX 75460-5014
- Principal officer (990 for 2024)
- Derald Powell
- Signed the 990
- Naci Sigler, Secretary
- Phone
- (903) 785-2814
- Return prepared by
- Bright Tax Solutions LLC
Mission
Child care facility operated to provide quality child care to all children so that their parent(s) can be gainfully employed.
Program accomplishments
- To provide quality child care to all children so that their parent(s) can be gainfully employed.Expenses $868,411
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2386515
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $2,865,854
- Income (IRS master file)
- $2,640,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | – | – | – | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,176,977 | $931,177 | $627,098 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about LOLLYPOP LEARNING CENTER INC
- What is the EIN of LOLLYPOP LEARNING CENTER INC?
- The employer identification number (EIN) of LOLLYPOP LEARNING CENTER INC is 75-2386515.
- Is LOLLYPOP LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to LOLLYPOP LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOLLYPOP LEARNING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LOLLYPOP LEARNING CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOLLYPOP LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LOLLYPOP LEARNING CENTER INC?
- The 990 for the year ended December 31, 2024 names Derald Powell.
- Who are the officers and directors of LOLLYPOP LEARNING CENTER INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $23,296 (Derald D Powell, Treasurer).
- How much revenue does LOLLYPOP LEARNING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,219,808, expenses of $950,791 and total assets of $2,865,854 at year end.
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