Civic Intelligence

The Loft School of Marion Inc

EIN 04-2383191 • 501(c)3 • Marion, MA

Profile

PRESCHOOL FOR CHILDREN

124 Front Street PO Box 683Marion, MA 02738

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$42,617

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

47th percentile

-4.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$405,837

Up $27,888 (+7.4%) from 2024

Liabilities

Down

$15,095

Down $9,460 (-39%) from 2024

Net Assets

Up

$390,742

Up $37,348 (+11%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Down

$212,971

Down $10,184 (-4.6%) from 2024

Expenses

Up

$181,358

Up $164 (+0.1%) from 2024

Net Income

Down

$31,613

Down $10,348 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $186,689Liabilities 2011: $15,784Net Assets 2011: $170,9052011Assets 2012: $200,437Liabilities 2012: $27,554Net Assets 2012: $172,8832012Assets 2013: $214,463Liabilities 2013: $15,018Net Assets 2013: $199,4452013Assets 2014: $218,749Liabilities 2014: $18,806Net Assets 2014: $199,9432014Assets 2015: $235,058Liabilities 2015: $39,471Net Assets 2015: $195,5872015Assets 2016: $218,285Liabilities 2016: $28,477Net Assets 2016: $189,8082016Assets 2017: $191,791Liabilities 2017: $20,343Net Assets 2017: $171,4482017Assets 2018: $155,383Liabilities 2018: $21,609Net Assets 2018: $133,7742018Assets 2019: $144,045Liabilities 2019: $11,227Net Assets 2019: $132,8182019Assets 2020: $150,359Liabilities 2020: $33,696Net Assets 2020: $116,6632020Assets 2021: $168,251Liabilities 2021: $39,011Net Assets 2021: $129,2402021Assets 2022: $232,707Liabilities 2022: $14,999Net Assets 2022: $217,7082022Assets 2023: $313,297Liabilities 2023: $12,474Net Assets 2023: $300,8232023Assets 2024: $377,949Liabilities 2024: $24,555Net Assets 2024: $353,3942024Assets 2025: $405,837Liabilities 2025: $15,095Net Assets 2025: $390,7422025

Highlighted filing

2025

Assets$405,837
Liabilities$15,095
Net Assets$390,742
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $67,802Expenses 2011: $103,175Net Income 2011: -$35,3732011Revenue 2012: $81,329Expenses 2012: $79,351Net Income 2012: $1,9782012Revenue 2013: $105,224Expenses 2013: $78,662Net Income 2013: $26,5622013Revenue 2014: $112,238Expenses 2014: $111,740Net Income 2014: $4982014Revenue 2015: $118,393Expenses 2015: $122,749Net Income 2015: -$4,3562015Revenue 2016: $121,607Expenses 2016: $127,386Net Income 2016: -$5,7792016Revenue 2017: $102,612Expenses 2017: $120,972Net Income 2017: -$18,3602017Revenue 2018: $75,732Expenses 2018: $113,406Net Income 2018: -$37,6742018Revenue 2019: $122,274Expenses 2019: $123,231Net Income 2019: -$9572019Revenue 2020: $100,088Expenses 2020: $116,243Net Income 2020: -$16,1552020Revenue 2021: $118,508Expenses 2021: $105,931Net Income 2021: $12,5772021Revenue 2022: $236,736Expenses 2022: $148,142Net Income 2022: $88,5942022Revenue 2023: $228,866Expenses 2023: $151,133Net Income 2023: $77,7332023Revenue 2024: $223,155Expenses 2024: $181,194Net Income 2024: $41,9612024Revenue 2025: $212,971Expenses 2025: $181,358Net Income 2025: $31,6132025

Highlighted filing

2025

Revenue$212,971
Expenses$181,358
Net Income$31,613
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$405,837
Liabilities
$15,095
Net assets
$390,742
Revenue
$212,971
Expenses
$181,358
Net income
$31,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.15$3.91$2.13$1.81$0.32
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.25$3.53$2.23$1.81$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.12$3.01$2.29$1.51$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.18$2.37$1.48$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.39$1.29$1.19$1.06$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.34$1.17$1.00$1.16$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$1.22$1.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.22$1.34$0.76$1.13$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.20$1.71$1.03$1.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.28$1.90$1.22$1.27$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.39$1.96$1.18$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.19$2.00$1.12$1.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.15$1.99$1.05$0.79$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.28$1.73$0.81$0.79$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.16$1.71$0.68$1.03$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$213,374
Mission and Program Overview

Mission

PRESCHOOL FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$184,676-
Investments Program Related$109,350$115,353▲ $6,003
Cash and Non-Interest-Bearing Accounts$61,738$57,615▼ $4,123
Savings and Temporary Cash Investments$188,620$29,308▼ $159,312
Land, Buildings, and Equipment, Net$18,241$13,077▼ $5,164
Prepaid Expenses and Deferred Charges-$5,808-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$377,950$405,837▲ $27,887
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$15,902--
Other Liabilities$1,753$7,595▲ $5,842
Deferred Revenue$6,900$7,500▲ $600
Total Liabilities$24,555$15,095▼ $9,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,045$275,389▲ $31,344
Net Assets With Donor Restrictions$109,350$115,353▲ $6,003
Total Net Assets Fund Balance$353,395$390,742▲ $37,347
Total Liabilities and Net Assets / Fund Balance$377,950$405,837▲ $27,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,077$14,228$27,305
Other Land Buildings-$9,190$9,190
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca JohnsonExecutive DirectorPT$42,617$42,617

Board Members and Trustees

NameTitle
Sarah BernierPresident
Nick DaddonaVice President
Ashley BristolDirector
Jeff PrattDirector
Michaela Smith LabrieDirector
Rebecca ElgerDirector
Erik HedblomSecretary
Teah KeoghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,432
Program Service Revenue
$180,893
Investment Income
$12,882
Other Revenue
$764
All Other Contributions
$7,770
Change in Net Assets
$31,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,770
Other Expenses$45,488
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,764--$80,764
Current Officers, Directors, Trustees, and Key Employees$38,355$4,262-$42,617
Occupancy$13,355--$13,355
Payroll Taxes$11,150$1,239-$12,389
Fees for Services Accounting$6,000--$6,000
Insurance$5,889--$5,889
Depreciation Depletion$5,164--$5,164
All Other Expenses$4,014--$4,014
Other Expenses$1,483$859-$1,483
Fees for Services Other$145$820-$965
Advertising$929--$929
Grants to Domestic Orgs$100--$100
Total Functional Expenses$174,178$7,180$0$181,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,167
Fundraising Direct Expenses$403
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$7,594
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are comprised of parents whose children attend the Loft School of Marion, Inc.”

Form 990, Part VI, Section A, Line 8B

“There are no committees, and as such, no meeting documentation is required.”

Form 990, Part VI, Section B, Line 11B

“The Board of Directors reviews and approves Form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the membership upon request. Certain organization documents are available online via MA Secretary of State website.”

Filing and Contact Details

Filer

Filer Name
The Loft School of Marion Inc
EIN
04-2383191
Phone
5087481243
Address
124 Front Street PO Box 683, Marion, MA 02738

Signing Officer

Name
Jeff Pratt
Title
Treasurer
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Samantha R Burbank CPA
Address
749 Wakeby Rd, Marstons Mills, MA 02648-0005
Preparer
Samantha R Burbank CPA
Phone
5082744753
Raw XML AppendixShowing 400 of 437 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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IRS990/BooksInCareOfDetail/PhoneNum05087481243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 Front Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04262
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt018432
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IRS990/CYTotalRevenueAmt0212971
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05164
IRS990/DepreciationDepletionGrp/TotalAmt05164
IRS990/Desc0Preschool/Pre-Kindergarten for 33 children
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0109350
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0174178
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Rebecca Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Pratt
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preschool for Children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0353395
IRS990/NetAssetsOrFundBalancesEOYAmt0390742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0764
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05734
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0244045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0275389
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013355
IRS990/OccupancyGrp/TotalAmt013355
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Phone & Internet
IRS990/OtherExpensesGrp/Desc2Director Discretionary Exp
IRS990/OtherExpensesGrp/Desc3Community Events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OtherExpensesGrp/ProgramServicesAmt03358
IRS990/OtherExpensesGrp/ProgramServicesAmt11952
IRS990/OtherExpensesGrp/ProgramServicesAmt21520
IRS990/OtherExpensesGrp/ProgramServicesAmt31483
IRS990/OtherExpensesGrp/TotalAmt04217
IRS990/OtherExpensesGrp/TotalAmt11952
IRS990/OtherExpensesGrp/TotalAmt21520
IRS990/OtherExpensesGrp/TotalAmt31483
IRS990/OtherLiabilitiesGrp/BOYAmt01753
IRS990/OtherLiabilitiesGrp/EOYAmt07595
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080764
IRS990/OtherSalariesAndWagesGrp/TotalAmt080764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01239
IRS990/PayrollTaxesGrp/ProgramServicesAmt011150
IRS990/PayrollTaxesGrp/TotalAmt012389
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05808
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Preschool/Kindergarten
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt05495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059165
IRS990/PYOtherRevenueAmt0-1120
IRS990/PYProgramServiceRevenueAmt0169679
IRS990/PYRevenuesLessExpensesAmt041961
IRS990/PYSalariesCompEmpBnftPaidAmt0121929
IRS990/PYTotalExpensesAmt0181194
IRS990/PYTotalRevenueAmt0223155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031613
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029308
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013077
IRS990ScheduleD/TotalBookValueProgramRltdAmt0115353
IRS990ScheduleD/TotalLiabilityAmt07595
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Interested parties receive an informational package regarding the school and its policies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are comprised of parents whose children attend the Loft School of Marion, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees, and as such, no meeting documentation is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and approves Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes these documents available to the membership upon request. Certain organization documents are available online via MA Secretary of State website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377950
IRS990/TotalAssetsEOYAmt0405837
IRS990/TotalAssetsGrp/BOYAmt0377950
IRS990/TotalAssetsGrp/EOYAmt0405837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018432
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024555
IRS990/TotalLiabilitiesEOYAmt015095
IRS990/TotalLiabilitiesGrp/BOYAmt024555
IRS990/TotalLiabilitiesGrp/EOYAmt015095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390742
IRS990/TotalProgramServiceExpensesAmt0174178
IRS990/TotalProgramServiceRevenueAmt0180893
IRS990/TotalReportableCompFromOrgAmt042617
IRS990/TotalRevenueGrp/ExclusionAmt012882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405837
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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