Civic Intelligence

Loft Us

990EZ • Fiscal year 2019 • EIN 81-4353194

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile LOFTACADEMY.ORG

128 Maryland StreetEl Segundo, CA 90245

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$13,760

No earlier filing loaded for comparison.

Net Assets

$13,760

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$198,662

No earlier filing loaded for comparison.

Expenses

$194,328

No earlier filing loaded for comparison.

Net Income

$4,334

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.

Highlighted filing

2019

Assets$13,760

Liabilities$0

Net Assets$13,760

Open 2019 Filing

Operations Trend

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

Highlighted filing

2019

Revenue$198,662

Expenses$194,328

Net Income$4,334

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 13, 2020
Return Version: 2019v5.1
Gross Receipts: $198,662

Mission and Program Overview

Mission

To develop joyful learners. We stand by the importance of critical thinking, independence, and empathy in a 21st century global world. Our goals are not through standardized testing, rather through intuitive self-evaluation and (if desired) presenting their progress for parents and peers. At the loft we ignite a passion for education in the whole child through: project based learning, driving questions and self direction.

Program Services

Description	Grants	Expenses
EDUCATION SERVICES - VARIOUS CLASSES THAT BENEFIT LOCAL CHILDREN PROVIDING CLASSROOM AND ONE-ONE LEARNING OPPORTUNITIES.	$0	$172,934

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARDI NORMAN	Executive Director/President	PT	$0	-	-
DAVE KING	CFO	-	$0	-	-
LINDSEY BUTTLES	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Loft US
EIN: 81-4353194
Phone: 3103509991
Address: 128 MARYLAND STREET, EL SEGUNDO, CA 90245

Signing Officer

Name: Mardi Norman
Title: Executive Director/president
Phone: 3103509991
Signed: 2020-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Yh Advisors Inc
Address: 5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer: Brian Yacker
Phone: 3109822803

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 11,002. Description: payroll taxes. Amount: 5,452. Description: repairs and maintenance. Amount: 4,200. Description: insurance. Amount: 2,008. Description: payroll fees. Amount: 1,959. Description: bad debt. Amount: 1,497. Description: miscellaneous. Amount: 801. Description: advertising. Amount: 546. Description: bank fees. Amount: 351. Description: taxes & licenses. Amount: 50. Total to form 990-ez, line 16: 27,866.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 114.”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3103509991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	128 MARYLAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	EL SEGUNDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	90245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	25600
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	4334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	108373
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13760
IRS990EZ/GrossReceiptsAmt	0	198662
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARDI NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LINDSEY BUTTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	114
IRS990EZ/OtherExpensesTotalAmt	0	27866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO DEVELOP JOYFUL LEARNERS. WE STAND BY THE IMPORTANCE OF CRITICAL THINKING, INDEPENDENCE, AND EMPATHY IN A 21ST CENTURY GLOBAL WORLD. OUR GOALS ARE NOT THROUGH STANDARDIZED TESTING, RATHER THROUGH INTUITIVE SELF-EVALUATION AND (IF DESIRED) PRESENTING THEIR PROGRESS FOR PARENTS AND PEERS. AT THE LOFT WE IGNITE A PASSION FOR EDUCATION IN THE WHOLE CHILD THROUGH: PROJECT BASED LEARNING, DRIVING QUESTIONS AND SELF DIRECTION.
IRS990EZ/ProgramServiceRevenueAmt	0	173062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EDUCATION SERVICES - VARIOUS CLASSES THAT BENEFIT LOCAL CHILDREN PROVIDING CLASSROOM AND ONE-ONE LEARNING OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	172934
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	58089
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	194328
IRS990EZ/TotalProgramServiceExpensesAmt	0	172934
IRS990EZ/TotalRevenueAmt	0	198662
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	LOFTACADEMY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	10000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	10000
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	20100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	20100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	173062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	119167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	44412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	336641
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	346741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	10000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	10000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	193162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	119167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	44412
IRS990ScheduleA/Total509Grp/TotalAmt	0	356741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	193162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	119167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	44412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	356741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11,002. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,452. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 4,200. DESCRIPTION: INSURANCE. AMOUNT: 2,008. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,959. DESCRIPTION: BAD DEBT. AMOUNT: 1,497. DESCRIPTION: MISCELLANEOUS. AMOUNT: 801. DESCRIPTION: ADVERTISING. AMOUNT: 546. DESCRIPTION: BANK FEES. AMOUNT: 351. DESCRIPTION: TAXES & LICENSES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 27,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARDI NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3103509991
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE LOFT US
ReturnHeader/Filer/BusinessNameControlTxt	0	LOFT
ReturnHeader/Filer/EIN	0	814353194
ReturnHeader/Filer/PhoneNum	0	3103509991
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	128 MARYLAND STREET
ReturnHeader/Filer/USAddress/CityNm	0	EL SEGUNDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	90245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	CF83E5C490003369155472C97745BD4117DF37AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9102CB5CD9094CA9FBBF47505E5B71857B066EEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	172.114.1.190
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	19:51:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	453269313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	YH ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5882 BOLSA AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92649
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3109822803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRIAN YACKER
ReturnHeader/ReturnTs	0	2020-11-16T15:32:46-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $13,760
Liabilities: $0
Net assets: $13,760
Revenue: $198,662
Expenses: $194,328
Net income: $4,334

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.08	$0.00	$1.08	$3.30	$3.74	$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.53	$0.01	$1.52	$3.62	$3.13	$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.01	$0.00	$1.01	$2.47	$2.21	$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.76	$0.00	$0.76	$1.95	$1.54	$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.00	$0.09	$1.59	$1.64	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$1.99	$1.94	$0.04