Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Litshop
EIN 83-3522861 • 501(c)3 • St Louis, MO
Profile
LitShop provides after-school and summer programming that pairs engaging literacy opportunities with building and making. By intentionally creating a supportive space where girls and gender-expansive youth can take risks, explore creatively, build skills, and connect with other youth, LitShop fosters leadership and confidence our students can use through adolescence and early adulthood.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
4.19x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$5,984
Down $29,883 (-83%) from 2023
Liabilities
Up$25,095
Up $23,014 (+1106%) from 2023
Net Assets
Down-$19,111
Down $52,897 (-157%) from 2023
Revenue
Up$147,918
Up $41,974 (+40%) from 2023
Expenses
Up$200,815
Up $54,807 (+38%) from 2023
Net Income
Down-$52,897
Down $12,833 (-32%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,984
- Liabilities
- $25,095
- Net assets
- -$19,111
- Revenue
- $147,918
- Expenses
- $200,815
- Net income
- -$52,897
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 20, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $148,972
Mission and Program Overview
Mission
LitShop provides after-school and summer programming that pairs engaging literacy opportunities with building and making. By intentionally creating a supportive space where girls can take risks, explore creatively, build skills, and connect with other girls, LitShop fosters leadership and confidence our girls can use through adolescence and early adulthood.
LitShop provides after-school and summer programming that pairs engaging literacy opportunities with building and making. By intentionally creating a supportive space where girls and gender-expansive youth can take risks, explore creatively, build skills, and connect with other youth, LitShop fosters leadership and confidence our students can use through adolescence and early adulthood.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Community-Based Afterschool: LitShop community-based afterschool programs are semester-long workshops focusing on literacy and hands-on building and making, including at least one hands-on project and one literacy or writing study. Each program meets once weekly over the course of a semester. Free for participants. 12 participant capacity staffing includes two instructors. | $10,870 | $104,743 |
| Summer Programs: LitShop summer programs are weeks-long workshops focusing on literacy and hands-on building and making, including at least one hands-on project and one literacy study or writing project. Free and open to the community with a capacity of 12 participants staffing includes two instructors. | - | - |
| School-Based Afterschool: LitShop school-based afterschool programs each focus on one school-partner site. Each program meets once weekly over the course of a semester. Free for participants. 15 participant capacity, must attend partner school. Staffing includes two instructors, preferably one school staff member. | - | - |
| Pop-Up: LitShop program that meets one-time for a special event. Pop-ups may be commissioned by an organization, held in collaboration with an organization, or may be coordinated for a specific student group. Staffing and capacity varies based on the event. Can be fee-based depending on partnering organization. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelli Best-Oliver | Executive Director | PT | $0 | - | - |
| Susan Jacobsmeyer | Secretary | - | $0 | - | - |
| Lisa Rokusek | President | - | $0 | - | - |
| Shannon Hartwig | Treasurer | - | $0 | - | - |
| Kim Beardslee | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- LitShop
- EIN
- 83-3522861
- Phone
- 3149413845
- Address
- 4255 McRee Ave, St Louis, MO 63110
Signing Officer
- Name
- Kelli Best-Oliver
- Title
- Executive Director
- Signed
- 2025-05-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- DMP Accounting & Tax Service LLC
- Address
- 6637 Foothills Ct, Florissant, MO 63033
- Preparer
- Devin Perry
- Phone
- 8884367829
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Credit Card and Vendor Rewards $782”
Other Expenses.1001
“Advertising and Promotion $620”
Other Expenses.1002
“Office Expenses $1037”
Other Expenses.1008
“Interest $797”
Other Expenses.1009
“Depreciation $36438”
Other Expenses.1012
“Insurance $3146”
Other Expenses.1
“Supplies $22469”
Other Expenses.2
“Payment to Vendors $3312”
Other Expenses.3
“Payroll Processing Fees $1423”
Other Expenses.4
“Special Events Expenses $767”
Other Expenses.5
“Business Meals $599”
Other Expenses.7
“Warranty $281”
Other Expenses.8
“Payment Processing Fees $222”
Other Expenses.9
“Bank Fees $125”
Other Expenses.10
“Professional Development $60”
Other Expenses.11
“Equipment Rental $15”
Other Expenses.12
“Business Licenses & Permits $10”
Other Expenses.14
“Prior Year Adjustment $-3”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $25000 Pledges and Grants Receivable - Ending $0”
Other Assets.1010
“Inventories - Beginning $1097 Inventories - Ending $1715”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $428 Prepaid Expenses and Deferred Charges - Ending $415”
Other Assets.1
“Security Deposits - Beginning $3131 Security Deposits - Ending $3131”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2081 Accounts Payable and Accrued Expenses - Ending $23095”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $2000”
Raw XML Appendix223 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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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 451996 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Credit Card and Vendor Rewards $782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $36438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $22469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payment to Vendors $3312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll Processing Fees $1423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Special Events Expenses $767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Business Meals $599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Warranty $281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payment Processing Fees $222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Fees $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Professional Development $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Equipment Rental $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Business Licenses & Permits $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prior Year Adjustment $-3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Pledges and Grants Receivable - Beginning $25000 Pledges and Grants Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Inventories - Beginning $1097 Inventories - Ending $1715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Prepaid Expenses and Deferred Charges - Beginning $428 Prepaid Expenses and Deferred Charges - Ending $415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Security Deposits - Beginning $3131 Security Deposits - Ending $3131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable and Accrued Expenses - Beginning $2081 Accounts Payable and Accrued Expenses - Ending $23095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kelli Best-Oliver |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-20 |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DMP Accounting & Tax Service LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6637 Foothills Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Florissant |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8884367829 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Devin Perry |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-20T21:41:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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