Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$18,635
Up $16,153 (+651%) from 2019
Net Assets
Up$16,898
Up $17,591 (+2538%) from 2019
Liabilities
Down$1,737
Down $1,438 (-45%) from 2019
Revenue
Up$196,941
Up $57,130 (+41%) from 2019
Expenses
Up$179,091
Up $39,950 (+29%) from 2019
Net Income
Up$17,850
Up $17,180 (+2564%) from 2019
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, Inc. is a literacy focused afterschool tutoring and enrichment program established in May 2015. We offer one-on-one and small group tutoring plus art, enrichment classes, yoga, and more. We run programming Mon-Thurs during the school year and summer camps.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $432 | $18,218 | ▲ $17,786 |
| Prepaid Expenses and Deferred Charges | $2,050 | $417 | ▼ $1,633 |
| Total Assets | $2,482 | $18,635 | ▲ $16,153 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,721 | $1,717 | ▼ $4 |
| Unsecured Notes Loans Payable | $1,454 | $20 | ▼ $1,434 |
| Total Liabilities | $3,175 | $1,737 | ▼ $1,438 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-693 | $16,898 | ▲ $17,591 |
| Total Net Assets Fund Balance | $-693 | $16,898 | ▲ $17,591 |
| Total Liabilities and Net Assets / Fund Balance | $2,482 | $18,635 | ▲ $16,153 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Pat Gallagher | Board MemberExecutive Direct | FT | $21,833 | $21,833 |
| Name | Title |
|---|---|
| Lisa Eppert | President |
| Peter Palumbo | Vice President |
| Andrew Long | Board Member |
| Gerard Erker | Board Member |
| Lisa VonderHaar | Board Member |
| Mark Basi | Board Member |
| Nancy Wagoner | Board Member |
| Rebecca Bakeman | Board Member |
| Sherley Moran | Board member |
| George Diehr | Board MemberLegal Counsel |
| Betsy Fentress | Secretary |
| Tom Brockland | TreasurerAdviser |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $145,807 |
| Other Expenses | $28,215 |
| Total Fundraising Expense | $12,440 |
| Professional Fundraising Fees | $5,069 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,197 | $5,443 | - | $112,640 |
| Current Officers, Directors, Trustees, and Key Employees | $10,417 | $5,208 | $5,208 | $20,833 |
| Payroll Taxes | $10,823 | $1,007 | $504 | $12,334 |
| Office Expenses | $5,283 | $154 | $55 | $5,492 |
| Fees for Services Professional Fundraising | - | - | $5,069 | $5,069 |
| Occupancy | $4,400 | - | - | $4,400 |
| All Other Expenses | $1,870 | - | $1,406 | $3,276 |
| Insurance | $2,522 | - | - | $2,522 |
| Fees for Services Accounting | - | $2,395 | - | $2,395 |
| Information Technology | $930 | $1,231 | - | $2,161 |
| Fees for Services Other | $263 | $1,766 | - | $2,029 |
| Advertising | $1,637 | - | $40 | $1,677 |
| Fees for Services Management | $1,223 | - | - | $1,223 |
| Other Expenses | $491 | $523 | $20 | $523 |
| Conferences and Meetings | $347 | - | - | $347 |
| Total Functional Expenses | $147,513 | $19,138 | $12,440 | $179,091 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,074 |
| Fundraising Direct Expenses | $17,778 |
| Professional Fundraising Fees | $5,069 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $26,074 | $26,074 | $2,554 | $23,520 |
| Total Events | $26,074 | $26,074 | $17,778 | $8,296 |
“Gerard Erker and Mary Pat Gallagher are SpousesGeorge Diehr is the son-in-law of Gerard Erker and Mary Pat Gallagher”
“The Board Treasurer reviewed the 990 in detail; each Board Member received the 990 prior to the November Board meeting where any questions were addressed.”
“The company 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.”
“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.”
“All governing documents and financial statements are kept on file with the Executive Director and made available to the public upon request.”
“In mid-March 20202, the building where we were located closed down due to the COVID pandemic and remains closed indefinitely. On October 1, 2020, Lollys Place leased a storefront in University City to use for staff meetings and small group meetings. Once COVID restrictions are lifted, we will resume in-person tutoring at the new location.To continue to meet the academic needs of our students, we reimagined our service delivery. We created an online tutoring program that was piloted over the summer and launched September 14. Students also can connect with their peers in their online learning community. We created an online enrichment library for our students featuring art, cooking, nature, and yoga activities to complement our virtual tutoring.”
“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. We welcome children of all academic abilities, ethnicities, faiths, and socioeconnomic backgrounds. We value diversity and intentionally cultivate a diverse student body, staff, and volunteers. For the 2019-2020 school year, our student population was 40% Black, 30% White, 23% Hispanic, and 7% Multiracial. We reached 126 children from 17 schools. Due to financial needs, approximately 65% of students received scholarships to attend our program. Because of our inclusive philosophy, children meet and interact with tutors and peers who represent a great diversity of backgrounds; leading to enhanced social development and improved scholastic outcomes for students.”
“Lollys Place, Inc is a literacy focused afterschool tutoring and enrichment program established in May 2015. We offer one-on-one and small group tutoring plus art, enrichment classes, yoga, and more. We run programming mid-September through mid-May on Monday through Thursday afternoons. In addition, we also offer summer tutoring, overnight camping, and thematic camps.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | Lollys Place, Inc. is a literacy focused afterschool tutoring and enrichment program established in May 2015. We offer one-on-one and small group tutoring plus art, enrichment classes, yoga, and more. We run programming Mon-Thurs during the school year and summer camps. |
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| IRS990/Desc | 0 | We serve children who need academic and mentoring support to supplement classroom education. Students face one or more obstacles: learning disabilities, inadequate educational support, or language barriers. 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, 80% of students have shown gains of at least two reading levels.We welcome children of all academic abilities, ethnicities, faiths, and socioeconomic backgrounds. We value diversity and intentionally cultivate a diverse student body, staff, and volunteers. We reached 126 children from 17 schools, 65% of whom received scholarships to attend our program. Our inclusive philosophy allows children to meet and interact with a diverse array of tutors and peers. |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8296 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16898 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5492 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals and Entertainment |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 523 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 491 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 523 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Revenue |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 205 |
| IRS990/OtherRevenueTotalAmt | 0 | 205 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112640 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 504 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12334 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PriorPeriodAdjustmentsAmt | 0 | -259 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 670 |
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| IRS990/PYTotalRevenueAmt | 0 | 139811 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 329427 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31442 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10617 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10250 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75807 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90013 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 60 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26074 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2554 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Gerard Erker and Mary Pat Gallagher are SpousesGeorge Diehr is the son-in-law of Gerard Erker and Mary Pat Gallagher |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board Treasurer reviewed the 990 in detail; each Board Member received the 990 prior to the November Board meeting where any questions were addressed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The company 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/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents and financial statements are kept on file with the Executive Director and made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | In mid-March 20202, the building where we were located closed down due to the COVID pandemic and remains closed indefinitely. On October 1, 2020, Lollys Place leased a storefront in University City to use for staff meetings and small group meetings. Once COVID restrictions are lifted, we will resume in-person tutoring at the new location.To continue to meet the academic needs of our students, we reimagined our service delivery. We created an online tutoring program that was piloted over the summer and launched September 14. Students also can connect with their peers in their online learning community. We created an online enrichment library for our students featuring art, cooking, nature, and yoga activities to complement our virtual tutoring. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. We welcome children of all academic abilities, ethnicities, faiths, and socioeconnomic backgrounds. We value diversity and intentionally cultivate a diverse student body, staff, and volunteers. For the 2019-2020 school year, our student population was 40% Black, 30% White, 23% Hispanic, and 7% Multiracial. We reached 126 children from 17 schools. Due to financial needs, approximately 65% of students received scholarships to attend our program. Because of our inclusive philosophy, children meet and interact with tutors and peers who represent a great diversity of backgrounds; leading to enhanced social development and improved scholastic outcomes for students. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Lollys Place, Inc is a literacy focused afterschool tutoring and enrichment program established in May 2015. We offer one-on-one and small group tutoring plus art, enrichment classes, yoga, and more. We run programming mid-September through mid-May on Monday through Thursday afternoons. In addition, we also offer summer tutoring, overnight camping, and thematic camps. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.