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Nonprofit · EIN 81-4353194

LOFT US

Tax-exempt · EL SEGUNDO, CA 90245

Financials

$330K$374K2024
Revenue Expenses · by fiscal year end
Financials of LOFT US by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$329,573$374,325-$44,752$107,704$0$107,704
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$34,100
Program service revenue
$295,472
Investment income
$1
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$176,801
Salaries, compensation and benefits (total)
$193,704
Professional fundraising fees
$0
Accounting fees
$13,178
Occupancy
$105,226
Depreciation
$1,756
Program services (functional)
$289,619
Management and general (functional)
$81,686
Fundraising (functional)
$3,020

Balance sheet and other

Total assets, start of year
$153,006
Total assets, end of year
$107,704
Total liabilities, end of year
$0
Net assets, end of year
$107,704
Land, buildings and equipment
$18,687
Gross receipts
$329,573
Employees
4
Volunteers
4
Year formed
2016
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DAVE KINGCFO
Trustee or director, Officer
1$0
MARDI NORMANPRESIDENT/EXECUTIVE DIRECTOR
Trustee or director, Officer
1$0
STEPHANIE REULERSECRETARY
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
500 CENTER ST, EL SEGUNDO, CA 90245-3201
In care of
% MARDI NORMAN
Mailing address (990-N for 2018)
128 Maryland St, El Segundo CA 90245
Principal officer (990 for 2024)
MARDI NORMAN, 500 CENTER ST, EL SEGUNDO, CA 90245
Principal officer (990-N for 2018)
Mardi Norman, 128 Maryland St, El Segundo CA 90245
Signed the 990
MARDI NORMAN, EXEC. DIR./PRESIDENT
Phone
(310) 350-9991
Return prepared by
BAKER TILLY ADVISORY GROUP LP

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.

990 for the year ended December 31, 2024

Program accomplishments

  • EDUCATION SERVICES - VARIOUS CLASSES THAT BENEFIT LOCAL CHILDREN PROVIDING CLASSROOM AND ONE-ONE LEARNING OPPORTUNITIES.
    Expenses $289,619 · revenue $295,472

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-4353194
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B28)
Assets (IRS master file)
$107,704
Income (IRS master file)
$329,573

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$362,397$313,122$153,006IRS
990December 2022$246,762$221,131$101,228IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2018
Officer: Mardi Norman
December 31, 2018≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about LOFT US

What is the EIN of LOFT US?
The employer identification number (EIN) of LOFT US is 81-4353194.
Is LOFT US tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to LOFT US tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LOFT US file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LOFT US due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LOFT US last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LOFT US?
The 990 for the year ended December 31, 2024 names MARDI NORMAN.
Who are the officers and directors of LOFT US?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does LOFT US have?
On its 990 for the year ended December 31, 2024 it reported revenue of $329,573, expenses of $374,325 and total assets of $107,704 at year end.

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