Civic Intelligence

Loomis Basin Charter School Parent Teacher Club

990EZ • Fiscal year 2021 • EIN 26-3067672

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 03, 2021

Organization Profilewww.lbcsptc.org
5438 Laird RoadLoomis, CA 95650

(916) 652-2646

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$219,107

Up $42,349 (+24%) from 2020

Net Assets

Up

$180,394

Up $33,661 (+23%) from 2020

Liabilities

Up

$38,713

Up $8,688 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Down

$81,371

Down $6,292 (-7.2%) from 2020

Expenses

Down

$47,710

Down $43,826 (-48%) from 2020

Net Income

Up

$33,661

Up $37,534 (+969%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2021

Assets$219,107
Liabilities$38,713
Net Assets$180,394
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

2021

Revenue$81,371
Expenses$47,710
Net Income$33,661
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 3, 2021
Return Version
2020v4.0
Gross Receipts
$98,754
Mission and Program Overview

Mission

To support Loomis Basis Charter School

Program Services

DescriptionGrantsExpenses
All funds received are used to support the more than 400 students, teachers and staff of the Loomis Basin Charter School.$47,710-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle DuffettPresident-$0--
Christina DarlingtonCo-President-$0--
Tina DeRungsCo-Secretary-$0--
Amber MarinSecretary-$0--
Nina ClutmanCommunications-$0--
Kimberlie BrooksTreasurer-$0--
Britt JohnsonParliamentarian-$0--
June RamosCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$70,752$70,752$3,414$67,338
Jog a Thon$18,117$18,117-$18,117
Total Events$88,869$88,869$15,574$73,295
Filing and Contact Details

Filer

Filer Name
Loomis Basin Charter School PTC
EIN
26-3067672
Phone
9166522646
Address
5438 Laird Road, Loomis, CA 95650

Signing Officer

Name
Kimberlie Brooks
Title
Treasurer
Signed
2021-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Moore Messina Webb Llp
Address
2237 Douglas Blvd Ste 140, Roseville, CA 95661
Preparer
Tracie L Race CPA
Phone
9167841040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TECHNOLOGY $25987”

Other Expenses.2

“Operations expenses $6439”

Other Expenses.3

“Education and training $3741”

Other Expenses.4

“LIBRARY EXPENSE $2229”

Other Expenses.5

“Facilities and equipment $2219”

Other Expenses.6

“Webstore transaction fees $1539”

Other Expenses.7

“Teacher appreciation $1329”

Other Expenses.8

“MONART $1309”

Other Expenses.9

“GRADUATION $1135”

Other Expenses.10

“SCIENCE/MATH DOCENT $574”

Other Expenses.11

“BBQ OPEN HOUSE $388”

Other Expenses.12

“SPANISH PROGRAM $381”

Other Expenses.13

“FIELD TRIPS $238”

Other Expenses.14

“HONOR ROLL $202”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $5615 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1

“TRUST ACCOUNT - Beginning $30025 TRUST ACCOUNT - Ending $38713”

Raw XML Appendix215 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kimberlie Brooks
IRS990EZ/BooksInCareOfDetail/PhoneNum09166522646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05438 Laird Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Loomis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02197
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219107
IRS990EZ/FundraisingGrossIncomeAmt095396
IRS990EZ/GrossReceiptsAmt098754
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danielle Duffett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Darlington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina DeRungs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amber Marin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nina Clutman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kimberlie Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Britt Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7June Ramos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05615
IRS990EZ/OtherExpensesTotalAmt047710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support Loomis Basis Charter School
IRS990EZ/ProgramServiceRevenueAmt01161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All funds received are used to support the more than 400 students, teachers and staff of the Loomis Basin Charter School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017383
IRS990EZ/SpecialEventsNetIncomeLossAmt078013
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038713
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047710
IRS990EZ/TotalProgramServiceExpensesAmt047710
IRS990EZ/TotalRevenueAmt081371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.lbcsptc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567525
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-2946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0570037
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122639
IRS990ScheduleA/Total509Grp/TotalAmt0570037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570037
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073295
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012160
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TECHNOLOGY $25987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS EXPENSES $6439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION AND TRAINING $3741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY EXPENSE $2229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES AND EQUIPMENT $2219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSTORE TRANSACTION FEES $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MONART $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRADUATION $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCIENCE/MATH DOCENT $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BBQ OPEN HOUSE $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPANISH PROGRAM $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIELD TRIPS $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HONOR ROLL $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $5615 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRUST ACCOUNT - Beginning $30025 TRUST ACCOUNT - Ending $38713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberlie Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loomis Basin Charter School PTC
ReturnHeader/Filer/BusinessNameControlTxt0LOOM
ReturnHeader/Filer/EIN0263067672
ReturnHeader/Filer/PhoneNum09166522646
ReturnHeader/Filer/USAddress/AddressLine1Txt05438 Laird Road
ReturnHeader/Filer/USAddress/CityNm0Loomis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943287444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE MESSINA WEBB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02237 Douglas Blvd Ste 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167841040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie L Race CPA
ReturnHeader/ReturnTs02021-12-03T10:33:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberlie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brooks
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,107
Liabilities
$38,713
Net assets
$180,394
Revenue
$81,371
Expenses
$47,710
Net income
$33,661
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
2021Detailed filing. Detailed filing data is available for this year.$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