Loomis Basin Charter School PTC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,953 |
Program Service Revenue from current year | USD $ 18,441 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 151,968 |
Other Revenue from current year | USD $ 163,684 |
Gross receipts from all sources | USD $ 341,568 |
Net assets / fund balances at end of fiscal year | USD $ 361,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 293,779 |
Total liabilities at end of fiscal year | USD $ 12,942 |
Total liabilities at beginning of fiscal year | USD $ 40,163 |
Total assets at end of fiscal year | USD $ 374,700 |
Total assets at beginning of fiscal year | USD $ 333,942 |
Revenues less expenses for current year | USD $ 27,817 |
Revenues less expenses for previous year | USD $ 113,385 |
Total expenses for current year | USD $ 266,719 |
Total expenses for previous year | USD $ 42,100 |
Other expenses in current year | USD $ 265,598 |
Other expenses in previous year | USD $ 42,100 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,121 |
Total revenue in current fiscal year | USD $ 294,536 |
Total revenue in previous fiscal year | USD $ 155,485 |
Contributions and grants from current year | USD $ 112,411 |
Contributions and grants from previous year | USD $ 1,564 |
Gross income from fundraising events | USD $ 210,716 |
Total of other revenue | USD $ 0 |
2022-07-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,161 |
Program Service Revenue from current year | USD $ 1,953 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 78,013 |
Other Revenue from current year | USD $ 151,968 |
Gross receipts from all sources | USD $ 201,841 |
Net assets / fund balances at end of fiscal year | USD $ 293,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 180,394 |
Total liabilities at end of fiscal year | USD $ 40,163 |
Total liabilities at beginning of fiscal year | USD $ 38,713 |
Total assets at end of fiscal year | USD $ 333,942 |
Total assets at beginning of fiscal year | USD $ 219,107 |
Revenues less expenses for current year | USD $ 113,385 |
Revenues less expenses for previous year | USD $ 33,661 |
Total expenses for current year | USD $ 42,100 |
Total expenses for previous year | USD $ 47,710 |
Other expenses in current year | USD $ 42,100 |
Other expenses in previous year | USD $ 47,710 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 155,485 |
Total revenue in previous fiscal year | USD $ 81,371 |
Contributions and grants from current year | USD $ 1,564 |
Contributions and grants from previous year | USD $ 2,197 |
Gross income from fundraising events | USD $ 198,324 |
Total of other revenue | USD $ 0 |
2021-07-31 |
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Gross receipts from all sources | USD $ 98,754 |
Net assets / fund balances at end of fiscal year | USD $ 180,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 146,733 |
Contributions, Grants, Gifts etc from current year | USD $ 2,197 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 95,396 |
Direct expenses fromspecial events | USD $ 17,383 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 81,371 |
Total of all other expenses | USD $ 47,710 |
Total of all expenses | USD $ 47,710 |
Net assets or fund balances at end of year | USD $ 33,661 |
Net difference of special event income minus expenses | USD $ 78,013 |
2020-07-31 |
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Gross receipts from all sources | USD $ 100,336 |
Net assets / fund balances at end of fiscal year | USD $ 146,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 150,606 |
Contributions, Grants, Gifts etc from current year | USD $ 8,902 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 87,707 |
Direct expenses fromspecial events | USD $ 12,673 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 87,663 |
Total of all other expenses | USD $ 91,536 |
Total of all expenses | USD $ 91,536 |
Net assets or fund balances at end of year | USD $ -3,873 |
Net difference of special event income minus expenses | USD $ 75,034 |
2019-07-31 |
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Gross receipts from all sources | USD $ 113,113 |
Net assets / fund balances at end of fiscal year | USD $ 150,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 149,498 |
Contributions, Grants, Gifts etc from current year | USD $ 1,236 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 111,877 |
Direct expenses fromspecial events | USD $ 24,906 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 88,207 |
Total of all other expenses | USD $ 87,099 |
Total of all expenses | USD $ 87,099 |
Net assets or fund balances at end of year | USD $ 1,108 |
Net difference of special event income minus expenses | USD $ 86,971 |
2018-07-31 |
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Gross receipts from all sources | USD $ 142,084 |
Net assets / fund balances at end of fiscal year | USD $ 149,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,630 |
Contributions, Grants, Gifts etc from current year | USD $ 9,971 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 128,159 |
Direct expenses fromspecial events | USD $ 25,099 |
Cost of goods sold | USD $ 6,890 |
Total revenue | USD $ 110,095 |
Total of all other expenses | USD $ 74,227 |
Total of all expenses | USD $ 74,227 |
Net assets or fund balances at end of year | USD $ 35,868 |
Net difference of special event income minus expenses | USD $ 103,060 |
Gross sales of inventory assets | USD $ 3,954 |
Gross profit/loss Sales of inventory | USD $ -2,936 |
2017-07-31 |
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Gross receipts from all sources | USD $ 122,639 |
Net assets / fund balances at end of fiscal year | USD $ 113,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,975 |
Contributions, Grants, Gifts etc from current year | USD $ 9,133 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 111,775 |
Direct expenses fromspecial events | USD $ 24,559 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 98,080 |
Total of all other expenses | USD $ 69,425 |
Total of all expenses | USD $ 69,425 |
Net assets or fund balances at end of year | USD $ 28,655 |
Net difference of special event income minus expenses | USD $ 87,216 |
Gross sales of inventory assets | USD $ 1,731 |
Gross profit/loss Sales of inventory | USD $ 1,731 |
2015-07-31 |
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Gross receipts from all sources | USD $ 111,246 |
Net assets / fund balances at end of fiscal year | USD $ 77,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,239 |
Contributions, Grants, Gifts etc from current year | USD $ 14,326 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 96,920 |
Direct expenses fromspecial events | USD $ 18,798 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 92,448 |
Total of all other expenses | USD $ 72,296 |
Total of all expenses | USD $ 72,296 |
Net assets or fund balances at end of year | USD $ 20,152 |
Net difference of special event income minus expenses | USD $ 78,122 |
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