Civic Intelligence

Community Roots Charter School

990 • Fiscal year 2015 • EIN 20-4274276

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileWWW.COMMUNITYROOTS.ORG

View Organization Page

51 Saint Edwards Street 3rd FloorBrooklyn, NY 11205

(718) 858-1629

Siviq Scores

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

Liabilities / Assets

44th percentile

0.22x

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$143,110

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,408,206

Up $165,290 (+5.1%) from 2014

Net Assets

Up

$2,671,584

Up $90,401 (+3.5%) from 2014

Liabilities

Up

$736,622

Up $74,889 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Up

$8,172,599

Up $1,321,953 (+19%) from 2014

Expenses

Up

$8,082,198

Up $892,496 (+12%) from 2014

Net Income

Up

$90,401

Up $429,457 (+127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$3,408,206
Liabilities$736,622
Net Assets$2,671,584
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$8,172,599
Expenses$8,082,198
Net Income$90,401
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$8,180,320
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$1,989,543$2,003,787▲ $14,244
Savings and Temporary Cash Investments$794,268$795,356▲ $1,088
Land, Buildings, and Equipment, Net$215,426$215,638▲ $212
Prepaid Expenses and Deferred Charges$111,779$214,484▲ $102,705
Pledges and Grants Receivable$52,968$92,500▲ $39,532
Accounts Receivable$0$5,500▲ $5,500
Total Assets$3,242,916$3,408,206▲ $165,290
Other Assets Total$78,932$80,941▲ $2,009
Liabilities
Accounts Payable and Accrued Expenses$660,526$736,622▲ $76,096
Deferred Revenue$1,207$0▼ $1,207
Total Liabilities$661,733$736,622▲ $74,889
Net Assets / Fund Balance
Unrestricted Net Assets$2,581,183$2,671,584▲ $90,401
Total Net Assets Fund Balance$2,581,183$2,671,584▲ $90,401
Total Liabilities and Net Assets / Fund Balance$3,242,916$3,408,206▲ $165,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,000$496,400$600,400
Other Land Buildings$82,047$137,708$219,755
Leasehold Improvements$29,591$9,950$39,541
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison KeilCo-directorFT$143,110-$143,110
Sara StoneCo-directorFT$132,266$6,811$139,077

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
$441,346
Program Service Revenue
$7,723,679
Investment Income
$1,233
Other Revenue
$6,341
All Other Contributions
$293,860
Change in Net Assets
$90,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,172,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,172,599
Total Revenue per Form 990
$8,172,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,973,355
Other Expenses$1,108,843
Total Fundraising Expense$91,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,592,526$708,427$33,583$5,334,536
Other Employee Benefits$680,879$105,031$4,979$790,889
Payroll Taxes$371,817$57,355$2,719$431,891
Fees for Services Other$309,863$713$34$310,610
Current Officers, Directors, Trustees, and Key Employees$253,651$39,127$1,854$294,632
Depreciation Depletion$150,026--$150,026
Pension Plan Contributions$104,519$16,123$765$121,407
Office Expenses$2,601$106,884$2,433$111,918
Information Technology$37,736$2,377$7,749$47,862
Insurance$32,193$5,201-$37,394
Fees for Services Accounting-$25,962-$25,962
Advertising$4,779$5,597$35$10,411
Other Expenses$7,081-$37,457$7,081
Fees for Services Legal-$7,045-$7,045
Interest-$736-$736
Total Functional Expenses$6,910,012$1,080,578$91,608$8,082,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,082,198
Total Expenses per Audited Statements$8,082,198
Total Expenses per Form 990$8,082,198
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,721
Fundraising Gross Income$4,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$35,750$4,230$1,869$2,361
Total Events$35,750$4,230$7,721$-3,491
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

Filer Name
Community Roots Charter School
EIN
20-4274276
Phone
7188581629
Address
51 SAINT EDWARDS STREET 3RD FLOOR, BROOKLYN, NY 11205

Signing Officer

Name
Andrew Ngeseyan
Title
Chief Financial Officer
Phone
7188581629
Signed
2015-10-28
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
99
Volunteers
20

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
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.”

Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0660526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0736622
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt05500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY ROOTS CHARTER SCHOOL IS DEDICATED TO PROVIDING A HIGH QUALITY EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt035
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05597
IRS990/AdvertisingGrp/ProgramServicesAmt04779
IRS990/AdvertisingGrp/TotalAmt010411
IRS990/AllOtherContributionsAmt0293860
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW NGESEYAN
IRS990/BooksInCareOfDetail/PhoneNum07188581629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt051 SAINT EDWARDS STREET 3RD FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01989543
IRS990/CashNonInterestBearingGrp/EOYAmt02003787
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01854
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039127
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0253651
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0294632
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031520
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0441346
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01233
IRS990/CYOtherExpensesAmt01108843
IRS990/CYOtherRevenueAmt06341
IRS990/CYProgramServiceRevenueAmt07723679
IRS990/CYRevenuesLessExpensesAmt090401
IRS990/CYSalariesCompEmpBnftPaidAmt06973355
IRS990/CYTotalExpensesAmt08082198
IRS990/CYTotalFundraisingExpenseAmt091608
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08172599
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01207
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150026
IRS990/DepreciationDepletionGrp/TotalAmt0150026
IRS990/Desc0EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2014-2015 SCHOOL YEAR, WE SERVED APPROXIMATELY 452 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06910012
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025962
IRS990/FeesForServicesAccountingGrp/TotalAmt025962
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07045
IRS990/FeesForServicesLegalGrp/TotalAmt07045
IRS990/FeesForServicesOtherGrp/FundraisingAmt034
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0713
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0309863
IRS990/FeesForServicesOtherGrp/TotalAmt0310610
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT STRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARION PANAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON KEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN COGUT
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH LIEF
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIAN FLETCHER-BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DON CORNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE DARROW
IRS990/Form990PartVIISectionAGrp/PersonNm10OMAR KARA
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE RODGERS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE SPADARO
IRS990/Form990PartVIISectionAGrp/PersonNm15ERICA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE FOGARTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3143110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4132266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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/FundraisingActivitiesInd01
IRS990/FundraisingAmt031520
IRS990/FundraisingDirectExpensesAmt07721
IRS990/FundraisingGrossIncomeAmt04230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0115966
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08180320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07749
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02377
IRS990/InformationTechnologyGrp/ProgramServicesAmt037736
IRS990/InformationTechnologyGrp/TotalAmt047862
IRS990/InsuranceGrp/ManagementAndGeneralAmt05201
IRS990/InsuranceGrp/ProgramServicesAmt032193
IRS990/InsuranceGrp/TotalAmt037394
IRS990/InterestGrp/ManagementAndGeneralAmt0736
IRS990/InterestGrp/TotalAmt0736
IRS990/InvestmentIncomeGrp/ExclusionAmt01233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0644058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215638
IRS990/LandBldgEquipCostOrOtherBssAmt0859696
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/NetAssetsOrFundBalancesBOYAmt02581183
IRS990/NetAssetsOrFundBalancesEOYAmt02671584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106884
IRS990/OfficeExpensesGrp/ProgramServicesAmt02601
IRS990/OfficeExpensesGrp/TotalAmt0111918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078932
IRS990/OtherAssetsTotalGrp/EOYAmt080941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0680879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0790889
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1STUDENT TRIPS AND INCEN
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3STUDENT MEALS
IRS990/OtherExpensesGrp/FundraisingAmt037457
IRS990/OtherExpensesGrp/ProgramServicesAmt0230473
IRS990/OtherExpensesGrp/ProgramServicesAmt1131868
IRS990/OtherExpensesGrp/ProgramServicesAmt27081
IRS990/OtherExpensesGrp/TotalAmt0230473
IRS990/OtherExpensesGrp/TotalAmt1131868
IRS990/OtherExpensesGrp/TotalAmt237457
IRS990/OtherExpensesGrp/TotalAmt37081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09832
IRS990/OtherRevenueTotalAmt09832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0708427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04592526
IRS990/OtherSalariesAndWagesGrp/TotalAmt05334536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371817
IRS990/PayrollTaxesGrp/TotalAmt0431891
IRS990/PensionPlanContributionsGrp/FundraisingAmt0765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104519
IRS990/PensionPlanContributionsGrp/TotalAmt0121407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214484
IRS990/PrincipalOfficerNm0ANDREW NGESEYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07723679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07723679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01529
IRS990/PYOtherExpensesAmt01142143
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt06515478
IRS990/PYRevenuesLessExpensesAmt0-339056
IRS990/PYSalariesCompEmpBnftPaidAmt06028802
IRS990/PYTotalExpensesAmt07189702
IRS990/PYTotalProfFndrsngExpnsAmt018757
IRS990/PYTotalRevenueAmt06850646
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07723679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0794268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795356
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/BookValueAmt0104000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08082198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219755
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08172599
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/TotalBookValueLandBuildingsAmt0215638
IRS990ScheduleD/TotalExpensesPerForm990Amt08082198
IRS990ScheduleD/TotalRevenuePerForm990Amt08172599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08172599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08082198
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,408,206
Liabilities
$736,622
Net assets
$2,671,584
Revenue
$8,172,599
Expenses
$8,082,198
Net income
$90,401
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