Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-4274276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$2,977,462
Down $352,609 (-11%) from 2016
Net Assets
Down$2,079,410
Down $561,848 (-21%) from 2016
Liabilities
Up$898,052
Up $209,239 (+30%) from 2016
Revenue
Up$9,082,935
Up $414,270 (+4.8%) from 2016
Expenses
Up$9,644,783
Up $945,792 (+11%) from 2016
Net Income
Down-$561,848
Down $531,522 (-1753%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,297,292 | $2,116,233 | ▼ $181,059 |
| Pledges and Grants Receivable | $187,542 | $308,301 | ▲ $120,759 |
| Prepaid Expenses and Deferred Charges | $156,708 | $218,785 | ▲ $62,077 |
| Land, Buildings, and Equipment, Net | $268,866 | $216,434 | ▼ $52,432 |
| Cash and Non-Interest-Bearing Accounts | $339,161 | $42,335 | ▼ $296,826 |
| Total Assets | $3,330,071 | $2,977,462 | ▼ $352,609 |
| Other Assets Total | $80,502 | $75,374 | ▼ $5,128 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $688,813 | $896,880 | ▲ $208,067 |
| Deferred Revenue | - | $1,172 | - |
| Total Liabilities | $688,813 | $898,052 | ▲ $209,239 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,641,258 | $2,079,410 | ▼ $561,848 |
| Total Net Assets Fund Balance | $2,641,258 | $2,079,410 | ▼ $561,848 |
| Total Liabilities and Net Assets / Fund Balance | $3,330,071 | $2,977,462 | ▼ $352,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $105,633 | $662,733 | $768,366 |
| Equipment | $44,783 | $168,817 | $213,600 |
| Leasehold Improvements | $66,018 | $55,586 | $121,604 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| sara Stone | co-diRECTOR | FT | $150,219 | $38,007 | $188,226 |
| allison keil | co-diRECTOR | FT | $150,074 | $30,504 | $180,578 |
| Andrew Ngeseyan | Chief Financial Officer | FT | $133,171 | $37,723 | $170,894 |
| Name | Title |
|---|---|
| TrACEY STRAUSS | co-Chair |
| scott strasser | Co-chair/treasurer |
| Josh Thomases | trustee |
| Matthew Wiliams | Trustee |
| beth lief | trustee |
| brian shaw | trustee |
| christine spadaRO | Trustee |
| debbian fletcher-blake | trustee |
| erica hamilton | trustee |
| kristin conklin | trustee |
| omar kara | trustee |
| suzanne fogarty | trustee |
| Katherine o'donnell | secretary |
| david manheimer | treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,480,374 |
| Other Expenses | $1,164,409 |
| Total Fundraising Expense | $172,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,154,444 | $976,055 | $82,252 | $6,212,751 |
| Other Employee Benefits | $780,910 | $147,873 | $12,461 | $941,244 |
| Current Officers, Directors, Trustees, and Key Employees | $485,292 | $91,896 | $7,744 | $584,932 |
| Payroll Taxes | $464,488 | $87,956 | $7,412 | $559,856 |
| Fees for Services Other | $164,020 | $20,101 | $57 | $184,178 |
| Pension Plan Contributions | $150,659 | $28,529 | $2,403 | $181,591 |
| Depreciation Depletion | $129,726 | - | - | $129,726 |
| Office Expenses | $1,823 | $87,298 | $30 | $89,151 |
| Information Technology | $70,802 | $13,406 | $1,130 | $85,338 |
| Other Expenses | $113,968 | - | $58,985 | $58,985 |
| Insurance | $43,087 | $8,847 | - | $51,934 |
| Fees for Services Accounting | - | $25,255 | - | $25,255 |
| All Other Expenses | $8,360 | $15,329 | - | $23,689 |
| Fees for Services Legal | - | $16,580 | - | $16,580 |
| Travel | - | $14,730 | - | $14,730 |
| Occupancy | - | $12,166 | - | $12,166 |
| Advertising | $3,665 | $2,895 | $58 | $6,618 |
| Interest | - | $288 | - | $288 |
| Total Functional Expenses | $7,923,047 | $1,549,204 | $172,532 | $9,644,783 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,644,783 |
| Total Expenses per Audited Statements | $9,644,783 |
| Total Expenses per Form 990 | $9,644,783 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,526 |
| Fundraising Gross Income | $10,890 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual gala | $86,735 | $10,890 | $8,357 | $2,533 |
| Total Events | $86,735 | $10,890 | $22,526 | $-11,636 |
“the organization amended its charter to adjust the term limit of the board of trustees.”
“The FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND CO-DIRECTORS. The FORM 990 IS THEN PRESENTED AND REVIEWED BY THE BOARD OF TRUSTEES BEFORE electronically FILING with the IRS.”
“The organization has a conflict of interest policy applicable to all trustees, officers and key employees (if any). ALL applicable individuals ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY possible conflict of interest and be given the opportunity to disclose all material facts to the trustees or committee, with Board delegated powers, who decides that a conflict of interest exists. After disclosure of the all material facts, and after any discussions with the interested person, he/she shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining, disinterested Trustees or committee members shall decide if a conflict of interest exists. The Board or committee shall determine by a majority vote of the disinterested Trustees or committee members whether a conflict exists. Deliberation and decisions are recorded in the minutes of the board. Annual disclosure statements are reviewed annually by the Audit Committee.”
“The process for determining compensation for the organization's co-directors and key employees (if any) includes the use of comparable data such as the form 990 of other organizations. The board of directors reviews the collected data and votes on the compensation. The process last occurred in May 2017, and is documented in the minutes of the board.”
“The Organization makes its form 990 available for public inspection as required under section 6104 of the Internal Revenue Code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 51 saint edwards street, 3rd floor, or by calling the organization directly at 718-858-1629.”
“THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. The process has not changed from the prior year.”
“The School recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the School had no uncertain tax positions that would require financial statement recognition or disclosure. The School is no longer subject to examinations by the applicable taxing jurisdictions for years prior to June 30, 2014.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 688813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 896880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY ROOTS CHARTER SCHOOL IS DEDICATED TO PROVIDING A HIGH QUALITY EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 58 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2895 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3665 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6618 |
| IRS990/AllOtherContributionsAmt | 0 | 264380 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15329 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW NGESEYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7188581629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 Saint Edwards Street 3rd fl |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 339161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7744 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 485292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 584932 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75845 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 539711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5574 |
| IRS990/CYOtherExpensesAmt | 0 | 1164409 |
| IRS990/CYOtherRevenueAmt | 0 | -11636 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8549286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -561848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8480374 |
| IRS990/CYTotalExpensesAmt | 0 | 9644783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 172532 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9082935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1172 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129726 |
| IRS990/Desc | 0 | Our Core Values at Community Roots really set the foundation for the work that we do every day. These are a small set of guiding principles that have a profound impact on how everyone in our school strives to think and act. They have intrinsic value and are of significant importance to the staff and children at Community Roots. Since we are an extremely diverse community and all enter through our school doors with a variety of backgrounds, thoughts, and ideas, it is these few and extremely powerful guiding principles that become the common ground that we invite all our children to be a part of and the values that they are asked to guide all their actions.The Core Values are embedded in our every day interactions, but every year from September to December we focus on more explicit instruction across the school. Beginning with the Core Value: Honor Yourself and Others, we take 2 weeks and work our way through all the Core Values. During this 2-week span, activities, read-alouds, and discussions take place around each Core Value.FOR THE 2016-2017 SCHOOL YEAR, WE SERVED APPROXIMATELY 474 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7923047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25255 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25255 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16580 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16580 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 57 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20101 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 164020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 184178 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 30504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 38007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 37723 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | scott strasser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TrACEY STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Katherine o'donnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | david manheimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | beth lief |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | debbian fletcher-blake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | omar kara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | christine spadaRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | erica hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | suzanne fogarty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | kristin conklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | brian shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Josh Thomases |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Matthew Wiliams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | allison keil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | sara Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Andrew Ngeseyan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 150074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 150219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 133171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-chair/treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | co-diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | co-diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 75845 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22526 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10890 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 199486 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9105461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1130 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13406 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70802 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85338 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51934 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/InterestGrp/TotalAmt | 0 | 288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5574 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 887136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 216434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1103570 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2641258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2079410 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11636 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12166 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87298 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89151 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80502 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75374 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12461 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 147873 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 780910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 941244 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom Supplies and |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Developmen |
| IRS990/OtherExpensesGrp/Desc | 2 | student trips and incen |
| IRS990/OtherExpensesGrp/Desc | 3 | indirect Fndrsing exp. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58985 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82252 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 976055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5154444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6212751 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 464488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 559856 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2403 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28529 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 150659 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 181591 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 187542 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 308301 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 156708 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 218785 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW NGESEYAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | gOV'T PER-PUPIL REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8549286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8549286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 529469 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2081 |
| IRS990/PYOtherExpensesAmt | 0 | 1154220 |
| IRS990/PYOtherRevenueAmt | 0 | -21575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8158690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7544771 |
| IRS990/PYTotalExpensesAmt | 0 | 8698991 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8668665 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -561848 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8549286 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2297292 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2116233 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213600 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9644783 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66018 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55586 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 105633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 662733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 768366 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9082935 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the School had no uncertain tax positions that would require financial statement recognition or disclosure. The School is no longer subject to examinations by the applicable taxing jurisdictions for years prior to June 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 216434 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9644783 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9082935 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9082935 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9644783 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.