Civic Intelligence

Community Roots Charter School

990 • Fiscal year 2014 • EIN 20-4274276

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileWWW.COMMUNITYROOTS.ORG

View Organization Page

51 Saint Edwards Street 3rd Floor11205

(718) 858-1629

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.10x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

20th percentile

-4.9%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$145,153

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,242,916

Down $221,424 (-6.4%) from 2013

Net Assets

Down

$2,581,183

Down $339,056 (-12%) from 2013

Liabilities

Up

$661,733

Up $117,632 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin20th percentile

Revenue

$6,850,646

No earlier filing loaded for comparison.

Expenses

Up

$7,189,702

Up $1,174,820 (+20%) from 2013

Net Income

-$339,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,235,413Liabilities 2010: $403,764Net Assets 2010: $1,831,6492010Assets 2011: $3,119,517Liabilities 2011: $315,167Net Assets 2011: $2,804,3502011Assets 2012: $3,433,000Liabilities 2012: $487,745Net Assets 2012: $2,945,2552012Assets 2013: $3,464,340Liabilities 2013: $544,101Net Assets 2013: $2,920,2392013Assets 2014: $3,242,916Liabilities 2014: $661,733Net Assets 2014: $2,581,1832014Assets 2015: $3,408,206Liabilities 2015: $736,622Net Assets 2015: $2,671,5842015Assets 2016: $3,330,071Liabilities 2016: $688,813Net Assets 2016: $2,641,2582016Assets 2017: $2,977,462Liabilities 2017: $898,052Net Assets 2017: $2,079,4102017Assets 2018: $2,790,259Liabilities 2018: $898,712Net Assets 2018: $1,891,5472018Assets 2019: $2,889,141Liabilities 2019: $913,209Net Assets 2019: $1,975,9322019Assets 2020: $3,054,412Liabilities 2020: $941,518Net Assets 2020: $2,112,8942020Assets 2021: $5,065,262Liabilities 2021: $2,686,058Net Assets 2021: $2,379,2042021Assets 2022: $5,141,603Liabilities 2022: $1,254,677Net Assets 2022: $3,886,9262022Assets 2023: $4,672,669Liabilities 2023: $1,240,737Net Assets 2023: $3,431,9322023Assets 2024: $3,792,900Liabilities 2024: $1,611,011Net Assets 2024: $2,181,8892024

Highlighted filing

2014

Assets$3,242,916
Liabilities$661,733
Net Assets$2,581,183
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,282,7082010Expenses 2011: $3,924,1092011Expenses 2012: $4,856,2302012Expenses 2013: $6,014,8822013Revenue 2014: $6,850,646Expenses 2014: $7,189,702Net Income 2014: -$339,0562014Revenue 2015: $8,172,599Expenses 2015: $8,082,198Net Income 2015: $90,4012015Revenue 2016: $8,668,665Expenses 2016: $8,698,991Net Income 2016: -$30,3262016Revenue 2017: $9,082,935Expenses 2017: $9,644,783Net Income 2017: -$561,8482017Revenue 2018: $9,181,489Expenses 2018: $9,369,352Net Income 2018: -$187,8632018Revenue 2019: $9,621,494Expenses 2019: $9,537,109Net Income 2019: $84,3852019Revenue 2020: $9,886,032Expenses 2020: $9,749,070Net Income 2020: $136,9622020Revenue 2021: $9,728,113Expenses 2021: $9,461,647Net Income 2021: $266,4662021Revenue 2022: $12,464,679Expenses 2022: $10,956,957Net Income 2022: $1,507,7222022Revenue 2023: $10,813,026Expenses 2023: $11,268,020Net Income 2023: -$454,9942023Revenue 2024: $11,163,716Expenses 2024: $12,413,759Net Income 2024: -$1,250,0432024

Highlighted filing

2014

Revenue$6,850,646
Expenses$7,189,702
Net Income-$339,056
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$6,850,646
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.

Community roots charter school is dedicated to providing a high quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,211,537$1,989,543▼ $221,994
Savings and Temporary Cash Investments$792,885$794,268▲ $1,383
Land, Buildings, and Equipment, Net$265,270$215,426▼ $49,844
Prepaid Expenses and Deferred Charges$61,601$111,779▲ $50,178
Pledges and Grants Receivable$60,626$52,968▼ $7,658
Accounts Receivable$284$0▼ $284
Total Assets$3,464,340$3,242,916▼ $221,424
Other Assets Total$72,137$78,932▲ $6,795
Liabilities
Accounts Payable and Accrued Expenses$542,830$660,526▲ $117,696
Deferred Revenue$1,271$1,207▼ $64
Total Liabilities$544,101$661,733▲ $117,632
Net Assets / Fund Balance
Unrestricted Net Assets$2,920,239$2,581,183▼ $339,056
Total Net Assets Fund Balance$2,920,239$2,581,183▼ $339,056
Total Liabilities and Net Assets / Fund Balance$3,464,340$3,242,916▼ $221,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,913$381,479$489,392
Other Land Buildings$87,935$110,378$198,313
Leasehold Improvements$19,578$2,175$21,753
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara StoneCo-directorFT$138,265$6,888$145,153
Allison KeilCo-directorFT$114,818-$114,818

Board Members and Trustees

NameTitle
Tracey StraussCo-chair
Scott StrasserCo-chair/treasurer
Amy FontaineTrustee
Beth LiefTrustee
Christine SpadaroTrustee
Debbian Fletcher-blakeTrustee
Don CornwellTrustee
Ellen CogutTrustee
Erica HamiltonTrustee
KATHERINE O'DONNELLTrustee
Kate Rodgers SmithTrustee
Katherine DarrowTrustee
Omar KaraTrustee
Suzanne FogartyTrustee
Marion PanasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$332,639
Program Service Revenue
$6,515,478
Investment Income
$1,529
Other Revenue
$1,000
All Other Contributions
$191,281
Change in Net Assets
$-339,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,850,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,850,646
Total Revenue per Form 990
$6,850,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,028,802
Other Expenses$1,142,143
Total Fundraising Expense$42,372
Professional Fundraising Fees$18,757
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,813,585$799,602$4,712$4,617,899
Other Employee Benefits$510,988$150,290-$661,278
Fees for Services Other$350,610$24,910-$375,520
Payroll Taxes$277,854$81,721-$359,575
Current Officers, Directors, Trustees, and Key Employees$238,961$50,565$288$289,814
Depreciation Depletion$107,871$31,727-$139,598
Office Expenses$2,505$105,182-$107,687
Pension Plan Contributions$77,456$22,780-$100,236
Information Technology$30,839$9,070-$39,909
Insurance$30,283$8,906-$39,189
Fees for Services Accounting-$21,900-$21,900
Fees for Services Professional Fundraising--$18,757$18,757
Fees for Services Legal-$12,774-$12,774
Advertising$337$9,457-$9,794
Other Expenses$4,316-$18,615$4,316
Interest-$629-$629
Total Functional Expenses$5,817,817$1,329,513$42,372$7,189,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,189,702
Total Expenses per Audited Statements$7,189,702
Total Expenses per Form 990$7,189,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,757
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“Form 990 is reviewed by the director of finance and co-directors. Form 990 is then presented and reviewed by the board of trustees before filing.”

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

“All officers and trustees are required to sign a conflict of interest agreement annually, disclosing any stock or ownership that they may have with entities that directly do business with the school.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of co-directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are all available upon request.”

Filing and Contact Details

Filer

EIN
20-4274276
Phone
7188581629

Signing Officer

Name
Andrew Ngeseyan
Title
Chief Financial Officer
Phone
7188581629
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Ngeseyan
Formed
2005
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
76
Volunteers
20

Preparer

Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The school has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0141358
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06850646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09070
IRS990/InformationTechnologyGrp/ProgramServicesAmt030839
IRS990/InformationTechnologyGrp/TotalAmt039909
IRS990/InsuranceGrp/ManagementAndGeneralAmt08906
IRS990/InsuranceGrp/ProgramServicesAmt030283
IRS990/InsuranceGrp/TotalAmt039189
IRS990/InterestGrp/ManagementAndGeneralAmt0629
IRS990/InterestGrp/TotalAmt0629
IRS990/InvestmentIncomeGrp/ExclusionAmt01529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01529
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215426
IRS990/LandBldgEquipCostOrOtherBssAmt0709458
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ROOTS CHARTER SCHOOL IS A RIGOROUS K-8 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02920239
IRS990/NetAssetsOrFundBalancesEOYAmt02581183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105182
IRS990/OfficeExpensesGrp/ProgramServicesAmt02505
IRS990/OfficeExpensesGrp/TotalAmt0107687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072137
IRS990/OtherAssetsTotalGrp/EOYAmt078932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0661278
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1STUDENT TRIPS AND INCEN
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3STUDENT MEALS
IRS990/OtherExpensesGrp/FundraisingAmt018615
IRS990/OtherExpensesGrp/ProgramServicesAmt0292250
IRS990/OtherExpensesGrp/ProgramServicesAmt179962
IRS990/OtherExpensesGrp/ProgramServicesAmt24316
IRS990/OtherExpensesGrp/TotalAmt0292250
IRS990/OtherExpensesGrp/TotalAmt179962
IRS990/OtherExpensesGrp/TotalAmt218615
IRS990/OtherExpensesGrp/TotalAmt34316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0799602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03813585
IRS990/OtherSalariesAndWagesGrp/TotalAmt04617899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277854
IRS990/PayrollTaxesGrp/TotalAmt0359575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077456
IRS990/PensionPlanContributionsGrp/TotalAmt0100236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111779
IRS990/PrincipalOfficerNm0ANDREW NGESEYAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06515478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06515478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02245
IRS990/PYOtherExpensesAmt01097457
IRS990/PYOtherRevenueAmt0-11810
IRS990/PYProgramServiceRevenueAmt05662422
IRS990/PYRevenuesLessExpensesAmt0-25016
IRS990/PYSalariesCompEmpBnftPaidAmt04917425
IRS990/PYTotalExpensesAmt06014882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05989866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-339056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06515478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0792885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0794268
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt0107913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489392
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07189702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198313
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06850646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215426
IRS990ScheduleD/TotalExpensesPerForm990Amt07189702
IRS990ScheduleD/TotalRevenuePerForm990Amt06850646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06850646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07189702
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0UPON 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,242,916
Liabilities
$661,733
Net assets
$2,581,183
Revenue
$6,850,646
Expenses
$7,189,702
Net income
-$339,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$1.61$2.18$11.2$12.4$1.25
2023Detailed filing. Detailed filing data is available for this year.$4.67$1.24$3.43$10.8$11.3$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.14$1.25$3.89$12.5$11.0$1.51
2021Detailed filing. Detailed filing data is available for this year.$5.07$2.69$2.38$9.73$9.46$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.94$2.11$9.89$9.75$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.91$1.98$9.62$9.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.90$1.89$9.18$9.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.90$2.08$9.08$9.64$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.69$2.64$8.67$8.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.74$2.67$8.17$8.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.66$2.58$6.85$7.19$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.54$2.92$6.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.49$2.95$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.32$2.80$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.40$1.83$3.28