Civic Intelligence

The Loft Us

EIN 81-4353194 • 501(c)3 • El Segundo, CA

Profile

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.

500 Center StEl Segundo, CA 90245

loftacademy.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$107,704

Down $45,302 (-30%) from 2023

Liabilities

Down

$0

Down $550 (-100%) from 2023

Net Assets

Down

$107,704

Down $44,752 (-29%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$329,573

Down $32,824 (-9.1%) from 2023

Expenses

Up

$374,325

Up $61,203 (+20%) from 2023

Net Income

Down

-$44,752

Down $94,027 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2019: $13,760Liabilities 2019: $0Net Assets 2019: $13,7602019Assets 2020: $9,491Liabilities 2020: $0Net Assets 2020: $9,4912020Assets 2021: $75,597Liabilities 2021: $0Net Assets 2021: $75,5972021Assets 2022: $101,228Liabilities 2022: $0Net Assets 2022: $101,2282022Assets 2023: $153,006Liabilities 2023: $550Net Assets 2023: $152,4562023Assets 2024: $107,704Liabilities 2024: $0Net Assets 2024: $107,7042024

Highlighted filing

2024

Assets$107,704
Liabilities$0
Net Assets$107,704
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2019: $198,662Expenses 2019: $194,328Net Income 2019: $4,3342019Revenue 2020: $159,468Expenses 2020: $163,737Net Income 2020: -$4,2692020Revenue 2021: $194,851Expenses 2021: $153,851Net Income 2021: $41,0002021Revenue 2022: $246,762Expenses 2022: $221,131Net Income 2022: $25,6312022Revenue 2023: $362,397Expenses 2023: $313,122Net Income 2023: $49,2752023Revenue 2024: $329,573Expenses 2024: $374,325Net Income 2024: -$44,7522024

Highlighted filing

2024

Revenue$329,573
Expenses$374,325
Net Income-$44,752
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,704
Liabilities
$0
Net assets
$107,704
Revenue
$329,573
Expenses
$374,325
Net income
-$44,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.99$1.94$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$329,573
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.

Education in the child through: project based learning, driving questions and self direction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,456$107,704▼ $44,752
Accounts Receivable$52,108$45,116▼ $6,992
Cash and Non-Interest-Bearing Accounts$58,374$21,819▼ $36,555
Land, Buildings, and Equipment, Net$20,443$18,687▼ $1,756
Savings and Temporary Cash Investments$880$881▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$153,006$107,704▼ $45,302
Other Assets Total$21,201$21,201→ $0
Liabilities
Accounts Payable and Accrued Expenses$550--
Total Liabilities$550$0▼ $550
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,456$107,704▼ $44,752
Total Liabilities and Net Assets / Fund Balance$153,006$107,704▼ $45,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,206$2,646$19,852
Equipment$1,481$686$2,167
Other Assets Org$21,201--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mardi NormanPresident/executive Director
Dave KingCFO
Stephanie ReulerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,100
Program Service Revenue
$295,472
Investment Income
$1
Other Revenue
$0
All Other Contributions
$34,100
Change in Net Assets
$-44,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,704
Other Expenses$180,621
Total Fundraising Expense$3,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,441$33,592$1,768$176,801
Occupancy$84,181$19,993$1,052$105,226
Fees for Services Other$42,139$5,474-$47,613
Payroll Taxes$10,899$2,588$136$13,623
Fees for Services Accounting-$13,178-$13,178
Information Technology$5,829$1,457-$7,286
Other Employee Benefits$2,624$623$33$3,280
Office Expenses$2,506$595$31$3,132
Insurance-$2,430-$2,430
Depreciation Depletion-$1,756-$1,756
Total Functional Expenses$289,619$81,686$3,020$374,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Mardi norman and dave king have a family relationship.”

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

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Loft US
EIN
81-4353194
Phone
3103509991
Address
500 CENTER ST, EL SEGUNDO, CA 90245

Signing Officer

Name
Mardi Norman
Title
Exec. Dir./president
Phone
3103509991
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mardi Norman
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
4

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract teaching: program service expenses 42,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,139. Payroll service fees: program service expenses 0. Management and general expenses 5,474. Fundraising expenses 0. Total expenses 5,474.”

Raw XML Appendix379 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159468
IRS990ScheduleA/Total509Grp/TotalAmt01293049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01293051
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019852
IRS990ScheduleD/EquipmentGrp/BookValueAmt01481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARDI NORMAN AND DAVE KING HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT TEACHING: PROGRAM SERVICE EXPENSES 42,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,139. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153006
IRS990/TotalAssetsEOYAmt0107704
IRS990/TotalAssetsGrp/BOYAmt0153006
IRS990/TotalAssetsGrp/EOYAmt0107704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034100
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0550
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289619
IRS990/TotalProgramServiceRevenueAmt0295472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 CENTER ST
IRS990/USAddress/CityNm0EL SEGUNDO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090245
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LOFTACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARDI NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR./PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103509991
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOFT US
ReturnHeader/Filer/BusinessNameControlTxt0LOFT
ReturnHeader/Filer/EIN0814353194
ReturnHeader/Filer/PhoneNum03103509991
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 CENTER ST
ReturnHeader/Filer/USAddress/CityNm0EL SEGUNDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02025-11-18T18:10:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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