Civic Intelligence

Lollys Place Inc

EIN 47-3945575 • 501(c)3 • Saint Louis, MO

Profile

Lollys Place is a literacy focused after school tutoring & enrichment program. LP offers one-on-one & small group tutoring plus art, yoga & mindfulness, cooking & outdoor exploration classes. Academic yr programming runs Mon-Thu 3-6pm Sep-May. Summer programs are in Jun & July

1115 S Florissant RoadSaint Louis, MO 63121

www.lollysplace.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

53rd percentile

1.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Assets

Up

$114,740

Up $7,458 (+7.0%) from 2024

Liabilities

Down

$1,578

Down $7,739 (-83%) from 2024

Net Assets

Up

$113,162

Up $15,197 (+16%) from 2024

Revenue

Down

$306,944

Down $120,213 (-28%) from 2024

Expenses

Down

$291,747

Down $81,935 (-22%) from 2024

Net Income

Down

$15,197

Down $38,278 (-72%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2016: $14,762Liabilities 2016: $2,688Net Assets 2016: $12,0742016Assets 2017: $21,859Liabilities 2017: $2,388Net Assets 2017: $19,4712017Assets 2018: $3,065Liabilities 2018: $4,428Net Assets 2018: -$1,3632018Assets 2019: $2,482Liabilities 2019: $3,175Net Assets 2019: -$6932019Assets 2020: $18,635Liabilities 2020: $1,737Net Assets 2020: $16,8982020Assets 2021: $133,018Liabilities 2021: $2,878Net Assets 2021: $130,1402021Assets 2022: $151,890Liabilities 2022: $1,871Net Assets 2022: $150,0192022Assets 2023: $52,708Liabilities 2023: $8,218Net Assets 2023: $44,4902023Assets 2024: $107,282Liabilities 2024: $9,317Net Assets 2024: $97,9652024Assets 2025: $114,740Liabilities 2025: $1,578Net Assets 2025: $113,1622025

Highlighted filing

2025

Assets$114,740
Liabilities$1,578
Net Assets$113,162

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $75,857Expenses 2016: $66,248Net Income 2016: $9,6092016Revenue 2017: $112,612Expenses 2017: $93,281Net Income 2017: $19,3312017Revenue 2018: $91,514Expenses 2018: $112,348Net Income 2018: -$20,8342018Revenue 2019: $139,811Expenses 2019: $139,141Net Income 2019: $6702019Revenue 2020: $196,941Expenses 2020: $179,091Net Income 2020: $17,8502020Revenue 2021: $356,201Expenses 2021: $242,959Net Income 2021: $113,2422021Revenue 2022: $296,390Expenses 2022: $276,511Net Income 2022: $19,8792022Revenue 2023: $206,738Expenses 2023: $312,267Net Income 2023: -$105,5292023Revenue 2024: $427,157Expenses 2024: $373,682Net Income 2024: $53,4752024Revenue 2025: $306,944Expenses 2025: $291,747Net Income 2025: $15,1972025

Highlighted filing

2025

Revenue$306,944
Expenses$291,747
Net Income$15,197

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$329,373
Mission and Program Overview

Mission

Lollys Place is an after school tutoring and enrichment program. With one-on-one and small group tutoring, and STEM enrichment experiences, we provide a holistic learning experience for children in K-6th. A primary goal is to identify the unique learning style of each student.

Lollys Place is a literacy focused after school tutoring & enrichment program. LP offers one-on-one & small group tutoring plus art, yoga & mindfulness, cooking & outdoor exploration classes. Academic yr programming runs Mon-Thu 3-6pm Sep-May. Summer programs are in Jun & July

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,688$107,460▲ $6,772
Prepaid Expenses and Deferred Charges$6,594$7,280▲ $686
Total Assets$107,282$114,740▲ $7,458
Liabilities
Deferred Revenue$5,000--
Accounts Payable and Accrued Expenses$4,317$1,578▼ $2,739
Total Liabilities$9,317$1,578▼ $7,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,965$113,162▲ $15,197
Total Net Assets Fund Balance$97,965$113,162▲ $15,197
Total Liabilities and Net Assets / Fund Balance$107,282$114,740▲ $7,458
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sherley MoranPresident
Isabel SiedbandVice President
Mary Pat GallagherBoard MemberExecutive Director
Abby ColeDirector
Betsy FentressDirector
Kenisha AdamsDirector
Luis MeridaDirector
Sonia ChildsDirector
Sean BarryDirectorlegal Counsel
Anne-Marie MorenoSecretary
Albert OrriStaff Liaison
Brooke KillionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,911
Program Service Revenue
$52,317
Investment Income
$19,623
Other Revenue
$45,093
All Other Contributions
$122,068
Change in Net Assets
$15,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,272
Other Expenses$95,975
Total Fundraising Expense$19,150
Professional Fundraising Fees$1,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,365$17,102$8,551$171,018
Fees for Services Management$15,382$1,810$904$18,096
Payroll Taxes$12,189$1,434$717$14,340
Office Expenses$8,506$467$5,119$14,092
Occupancy$11,645$1,370$685$13,700
Other Employee Benefits$8,914--$8,914
Fees for Services Other$6,220$2,545-$8,765
Insurance$6,609$655-$7,264
Information Technology$6,775--$6,775
Fees for Services Accounting-$5,538-$5,538
All Other Expenses$4,760$120-$4,880
Conferences and Meetings$3,971--$3,971
Fees for Services Legal$2,500--$2,500
Advertising$1,721--$1,721
Fees for Services Professional Fundraising--$1,500$1,500
Other Expenses$123$92$1,333$123
Total Functional Expenses$240,778$31,819$19,150$291,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,429
Professional Fundraising Fees$1,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Annie Erker-Diehr is the daughter of Mary Pat Gallagher

Form 990 governing body review Part VI line 11

Our Executive Team has the opportunity to review the 990 and ask questions. If no questions are asked about the 990, it is assumed there are no questions or concerns.

Conflict of interest policy compliance Part VI line 12C

The organization has a conflict of interest policy that requires annual disclosures of any potential conflicts of interest. Additionally, procedures are in place to ensure that the board monitors and approves any potential transactions that would represent a conflict of interest without the consideration of the parties involved

CEO executive director top management comp Part VI line 15A

Compensation of the Executive Director and other top management are reviewed and approved by the board members. In accordance with the conflict of interests policy, non-independent directors are prohibited from being a part of compensation decisions regarding their own pay.

Governing documents etc available to public Part VI line 19

All governing documents and financial statements are kept on file with the Executive Director and made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lollys Place Inc
EIN
47-3945575
In Care Of
% MARY PAT GALLAGHER
Phone
3148004260
Address
1115 S Florissant Road, Saint Louis, MO 63121

Signing Officer

Name
Mary Pat Gallagher
Title
Executive Director
Phone
3148004260
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
14

Preparer

Firm
McCarthy Accounting LLC
Address
928 North McKnight Road, Saint Louis, MO 63132
Preparer
Maryellen Mccarthy
Phone
3147255952
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

We continued our in-school tutoring services during this FY at Our Lady of Guadalupe. The after-school program was discontinued at Our Lady of Lourdes during FY 24-25.

Part III response or note to any other line in Part III

We serve children who need academic and mentoring suport to supplement classroom education. Students face one or more obstacles: learning disabilities including dyslexia, autism, and ADHD; inadequate educational supports (oten socioeconomic stress at home); or language barriers (English is not their native language). Tutoring is vital to closing their achievement gap. Our goals are to foster a genuine love of learning and to help students achieve academic success. We design lesson plans to strengthen the unique way students learn best and to foster confidence in their ability to be successful in school. Historically, 75% - 80% of students have shown gains of at least two reading levels.

General explanation attachment

Lollys Place, Inc. (LP) is a literacy focused after school tutoring and enrichment program. LP offers one-on-one and small group tutoring plus art, yoga and mindfulness, cooking and outdoor exploration classes. Academic year programming runs Monday-Thursday 3-6pm September through May. Summer programming takes place during June and July.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annie Erker-Diehr is the daughter of Mary Pat Gallagher
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our Executive Team has the opportunity to review the 990 and ask questions. If no questions are asked about the 990, it is assumed there are no questions or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a conflict of interest policy that requires annual disclosures of any potential conflicts of interest. Additionally, procedures are in place to ensure that the board monitors and approves any potential transactions that would represent a conflict of interest without the consideration of the parties involved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the Executive Director and other top management are reviewed and approved by the board members. In accordance with the conflict of interests policy, non-independent directors are prohibited from being a part of compensation decisions regarding their own pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents and financial statements are kept on file with the Executive Director and made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We continued our in-school tutoring services during this FY at Our Lady of Guadalupe. The after-school program was discontinued at Our Lady of Lourdes during FY 24-25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We serve children who need academic and mentoring suport to supplement classroom education. Students face one or more obstacles: learning disabilities including dyslexia, autism, and ADHD; inadequate educational supports (oten socioeconomic stress at home); or language barriers (English is not their native language). Tutoring is vital to closing their achievement gap. Our goals are to foster a genuine love of learning and to help students achieve academic success. We design lesson plans to strengthen the unique way students learn best and to foster confidence in their ability to be successful in school. Historically, 75% - 80% of students have shown gains of at least two reading levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lollys Place, Inc. (LP) is a literacy focused after school tutoring and enrichment program. LP offers one-on-one and small group tutoring plus art, yoga and mindfulness, cooking and outdoor exploration classes. Academic year programming runs Monday-Thursday 3-6pm September through May. Summer programming takes place during June and July.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a

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