Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Community Roots Charter School
990 • Fiscal year 2013 • EIN 20-4274276
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,464,340
Up $31,340 (+0.9%) from 2012
Net Assets
Down$2,920,239
Down $25,016 (-0.8%) from 2012
Liabilities
Up$544,101
Up $56,356 (+12%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,014,882
Up $1,158,652 (+24%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 31, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $6,002,999
Mission and Program Overview
Mission
Community roots charter school is a rigorous learning community where education is embedded in meaningful real-world contexts and children are deliberately taught to see the connections between school and the world. Community roots students will meet or exceed the new york state standards and be prepared to excel in the 21st century by becoming independent thinkers and working productively within a diverse group of learners. At community roots, students learn to combine curiosity with appropriate application, which leads to deep understanding and the confidence to become who they want to be.
Filing and Contact Details
Filer
- EIN
- 20-4274276
Raw XML AppendixShowing 400 of 514 raw XML fields
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| IRS990/MissionDescription | 0 | COMMUNITY ROOTS CHARTER SCHOOL IS A RIGOROUS K-6 LEARNING COMMUNITY WHERE LEARNING IS EMBEDDED IN MEANINGFUL REAL WORLD CONTEXT, WHERE CHILDREN ARE DELIBERATELY TAUGHT TO SEE THE CONNECTIONS BETWEEN SCHOOL AND THE WORLD. COMMUNITY ROOTS STUDENTS WILL MEET OR EXCEED THE NEW YORK STATE STANDARDS AND BE PREPARED TO EXCEL IN THE 21ST CENTURY BY BEING TAUGHT TO BE INDEPENDENT THINKERS AND TO WORK PRODUCTIVELY WITHIN A DIVERSE GROUP OF LEARNERS. AT COMMUNITY ROOTS STUDENTS LEARN TO COMBINE CURIOSITY WITH APPROPRIATE APPLICATION, WHICH LEADS TO DEEP UNDERSTANDING AND THE CONFIDENCE TO TAKE ON CHALLENGES TO BECOME WHO THEY WANT TO BE. |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 143901 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 258260 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 402161 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6014882 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 121369 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 98582 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 219951 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5989866 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6014882 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 265270 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5989866 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6014882 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5989866 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | UPON PUBLICIZING ITS LOTTERY EACH YEAR FOR THE NEW STUDENTS, COMMUNITY ROOTS CHARTER SCHOOL INCLUDES A NON-DISCRIMINATORY POLICY IN ITS PUBLICATION MATERIALS USED TO INFORM THE LOCAL COMMUNITY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 16895 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 16895 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,464,340
- Liabilities
- $544,101
- Net assets
- $2,920,239
- Revenue
- -
- Expenses
- $6,014,882
- Net income
- -
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