Civic Intelligence

Loomis Basin Charter School Parent Teacher Club

990EZ • Fiscal year 2013 • EIN 26-3067672

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 17, 2014

5438 Laird Road95650
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $89,907Liabilities 2013: $3,549Net Assets 2013: $86,3582013Assets 2014: $78,239Net Assets 2014: $78,2392014Assets 2015: $77,410Net Assets 2015: $77,4102015Assets 2016: $118,510Liabilities 2016: $33,535Net Assets 2016: $84,9752016Assets 2017: $142,234Liabilities 2017: $28,604Net Assets 2017: $113,6302017Assets 2018: $175,243Liabilities 2018: $25,745Net Assets 2018: $149,4982018Assets 2019: $178,828Liabilities 2019: $28,222Net Assets 2019: $150,6062019Assets 2020: $176,758Liabilities 2020: $30,025Net Assets 2020: $146,7332020Assets 2021: $219,107Liabilities 2021: $38,713Net Assets 2021: $180,3942021Assets 2022: $333,942Liabilities 2022: $40,163Net Assets 2022: $293,7792022Assets 2023: $374,700Liabilities 2023: $12,942Net Assets 2023: $361,7582023Assets 2024: $381,929Liabilities 2024: $13,095Net Assets 2024: $368,8342024Assets 2025: $369,206Liabilities 2025: $158Net Assets 2025: $369,0482025

Highlighted filing

2013

Assets$89,907
Liabilities$3,549
Net Assets$86,358

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $85,109Expenses 2013: $109,112Net Income 2013: -$24,0032013Revenue 2014: $88,300Expenses 2014: $96,419Net Income 2014: -$8,1192014Revenue 2015: $92,448Expenses 2015: $72,296Net Income 2015: $20,1522015Revenue 2016: $108,306Expenses 2016: $85,982Net Income 2016: $22,3242016Revenue 2017: $98,080Expenses 2017: $69,425Net Income 2017: $28,6552017Revenue 2018: $110,095Expenses 2018: $74,227Net Income 2018: $35,8682018Revenue 2019: $88,207Expenses 2019: $87,099Net Income 2019: $1,1082019Revenue 2020: $87,663Expenses 2020: $91,536Net Income 2020: -$3,8732020Revenue 2021: $81,371Expenses 2021: $47,710Net Income 2021: $33,6612021Revenue 2022: $155,485Expenses 2022: $42,100Net Income 2022: $113,3852022Revenue 2023: $294,536Expenses 2023: $266,719Net Income 2023: $27,8172023Revenue 2024: $265,110Expenses 2024: $258,034Net Income 2024: $7,0762024Revenue 2025: $253,610Expenses 2025: $253,396Net Income 2025: $2142025

Highlighted filing

2013

Revenue$85,109
Expenses$109,112
Net Income-$24,003
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 17, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To support Loomis Basis Charter School

Filing and Contact Details

Filer

EIN
26-3067672
Raw XML Appendix226 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0106190
IRS990EZ/CashSavingsAndInvestments/EOY089907
IRS990EZ/ContributionsGiftsGrantsEtc029618
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24003
IRS990EZ/FeesAndOthPymtToIndContractors04074
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome072717
IRS990EZ/GrossReceipts0102377
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0103206
IRS990EZ/NetAssetsOrFundBalancesBOY0103206
IRS990EZ/NetAssetsOrFundBalances/EOY086358
IRS990EZ/NetAssetsOrFundBalancesEOY086358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gayle Streng
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Evelyn Bowers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amanda Merz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kim Gode
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Christine Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Parlimentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets07155
IRS990EZ/OtherExpensesTotal0105038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support Loomis Basin Charter School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0All monies used are to support the school.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0119287
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017268
IRS990EZ/SpecialEventsNetIncomeLoss055449
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02984
IRS990EZ/SumOfTotalLiabilities/EOY03549
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105438 Laird Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Loomis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095650
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christine Clark
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09166522646
IRS990EZ/TotalAssets/BOY0106190
IRS990EZ/TotalAssets/EOY089907
IRS990EZ/TotalExpenses0109112
IRS990EZ/TotalProgramServiceExpenses0119287
IRS990EZ/TotalRevenue085109
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0loomischarter.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017268
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1063546
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209171
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal072717
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1063546
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209171
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents072717
IRS990ScheduleG/EventsInformation/NameOfEvent10Spring Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Jog A Thon
IRS990ScheduleG/EventsInformation/NetIncomeSummary055449
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017268
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017268
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $2984 - Ending $3549
IRS990ScheduleO/GeneralExplanation/Explanation1Yearbook $-1130
IRS990ScheduleO/GeneralExplanation/Explanation2Mandarin $-998
IRS990ScheduleO/GeneralExplanation/Explanation3Mothers Day $-905
IRS990ScheduleO/GeneralExplanation/Explanation4MYP $-404
IRS990ScheduleO/GeneralExplanation/Explanation5Misc $-331
IRS990ScheduleO/GeneralExplanation/Explanation6Book Fair $22
IRS990ScheduleO/GeneralExplanation/Explanation7Field Day $86
IRS990ScheduleO/GeneralExplanation/Explanation8Popcorn $104
IRS990ScheduleO/GeneralExplanation/Explanation9Winterfest $166
IRS990ScheduleO/GeneralExplanation/Explanation10Star $320
IRS990ScheduleO/GeneralExplanation/Explanation11Spirit Ware $580
IRS990ScheduleO/GeneralExplanation/Explanation12Teacher Appreciation $698
IRS990ScheduleO/GeneralExplanation/Explanation13BBQ $1043
IRS990ScheduleO/GeneralExplanation/Explanation14Honor Roll $1135
IRS990ScheduleO/GeneralExplanation/Explanation15Graduation $1661
IRS990ScheduleO/GeneralExplanation/Explanation16Music $2331
IRS990ScheduleO/GeneralExplanation/Explanation17Art Docent $2863
IRS990ScheduleO/GeneralExplanation/Explanation18Athletic $3941
IRS990ScheduleO/GeneralExplanation/Explanation19Assembly $4748
IRS990ScheduleO/GeneralExplanation/Explanation20Library $4954
IRS990ScheduleO/GeneralExplanation/Explanation21Equipment $5921
IRS990ScheduleO/GeneralExplanation/Explanation22Science Docent $6538
IRS990ScheduleO/GeneralExplanation/Explanation23Monart $20639
IRS990ScheduleO/GeneralExplanation/Explanation24Insurance $654
IRS990ScheduleO/GeneralExplanation/Explanation25Information Technology $45567
IRS990ScheduleO/GeneralExplanation/Explanation26Office Expenses $4835
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0263067672
ReturnHeader/Filer/Name/BusinessNameLine10Loomis Basin Charter School PTC
ReturnHeader/Filer/NameControl0LOOM
ReturnHeader/Filer/Phone09166522646
ReturnHeader/Filer/USAddress/AddressLine105438 Laird Road
ReturnHeader/Filer/USAddress/City0Loomis
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-17
ReturnHeader/Officer/Name0Christine Clark
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sierra Foothills Tax Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103853 Taylor Rd Ste 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOOMIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095650
ReturnHeader/Preparer/Name0Kim Tucker-Knotts
ReturnHeader/Preparer/Phone09167193235
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-19T12:36:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$2.54$2.53$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.13$3.69$2.65$2.58$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.13$3.62$2.95$2.67$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.40$2.94$1.55$0.42$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.39$1.80$0.81$0.48$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.30$1.47$0.88$0.92$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.28$1.51$0.88$0.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.26$1.49$1.10$0.74$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.29$1.14$0.98$0.69$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.34$0.85$1.08$0.86$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.92$0.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.88$0.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.85$1.09$0.24