Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 26-3067672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$89,907
No earlier filing loaded for comparison.
Net Assets
$86,358
No earlier filing loaded for comparison.
Liabilities
$3,549
No earlier filing loaded for comparison.
Revenue
$85,109
No earlier filing loaded for comparison.
Expenses
$109,112
No earlier filing loaded for comparison.
Net Income
-$24,003
No earlier filing loaded for comparison.
To support Loomis Basis Charter School
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 106190 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 89907 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 29618 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -24003 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4074 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 72717 |
| IRS990EZ/GrossReceipts | 0 | 102377 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 42 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 103206 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 103206 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 86358 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 86358 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 15 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Gayle Streng |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Evelyn Bowers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Amanda Merz |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Kim Gode |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Christine Clark |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Parlimentarian |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | 7155 |
| IRS990EZ/OtherExpensesTotal | 0 | 105038 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To support Loomis Basin Charter School |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | All monies used are to support the school. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 119287 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 17268 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 55449 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2984 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3549 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5438 Laird Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Loomis |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95650 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Christine Clark |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9166522646 |
| IRS990EZ/TotalAssets/BOY | 0 | 106190 |
| IRS990EZ/TotalAssets/EOY | 0 | 89907 |
| IRS990EZ/TotalExpenses | 0 | 109112 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 119287 |
| IRS990EZ/TotalRevenue | 0 | 85109 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | loomischarter.org |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17268 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 63546 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9171 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 72717 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 63546 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9171 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 72717 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Spring Auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Jog A Thon |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 55449 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17268 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17268 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | - Beginning $2984 - Ending $3549 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Yearbook $-1130 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Mandarin $-998 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Mothers Day $-905 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MYP $-404 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Misc $-331 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Book Fair $22 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Field Day $86 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Popcorn $104 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Winterfest $166 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Star $320 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Spirit Ware $580 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Teacher Appreciation $698 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | BBQ $1043 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Honor Roll $1135 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Graduation $1661 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Music $2331 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Art Docent $2863 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Athletic $3941 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Assembly $4748 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Library $4954 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Equipment $5921 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Science Docent $6538 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Monart $20639 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Insurance $654 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | Information Technology $45567 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | Office Expenses $4835 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.23 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.22 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.21 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 26 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.23 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.22 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.21 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 26 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 263067672 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Loomis Basin Charter School PTC |
| ReturnHeader/Filer/NameControl | 0 | LOOM |
| ReturnHeader/Filer/Phone | 0 | 9166522646 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5438 Laird Road |
| ReturnHeader/Filer/USAddress/City | 0 | Loomis |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95650 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-03-17 |
| ReturnHeader/Officer/Name | 0 | Christine Clark |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Sierra Foothills Tax Services Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3853 Taylor Rd Ste 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOOMIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95650 |
| ReturnHeader/Preparer/Name | 0 | Kim Tucker-Knotts |
| ReturnHeader/Preparer/Phone | 0 | 9167193235 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-19T12:36:03-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.