Civic Intelligence

Community Roots Charter School

990 • Fiscal year 2018 • EIN 20-4274276

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

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

50th percentile

0.32x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-2.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$201,656

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

1.1%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,790,259

Down $187,203 (-6.3%) from 2017

Net Assets

Down

$1,891,547

Down $187,863 (-9.0%) from 2017

Liabilities

Up

$898,712

Up $660 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

Up

$9,181,489

Up $98,554 (+1.1%) from 2017

Expenses

Down

$9,369,352

Down $275,431 (-2.9%) from 2017

Net Income

Up

-$187,863

Up $373,985 (+67%) from 2017

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

2018

Assets$2,790,259
Liabilities$898,712
Net Assets$1,891,547
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$9,181,489
Expenses$9,369,352
Net Income-$187,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$9,207,092
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
Savings and Temporary Cash Investments$2,116,233$1,988,730▼ $127,503
Prepaid Expenses and Deferred Charges$218,785$277,075▲ $58,290
Pledges and Grants Receivable$308,301$233,409▼ $74,892
Land, Buildings, and Equipment, Net$216,434$151,519▼ $64,915
Cash and Non-Interest-Bearing Accounts$42,335$42,295▼ $40
Accounts Receivable-$21,711-
Total Assets$2,977,462$2,790,259▼ $187,203
Other Assets Total$75,374$75,520▲ $146
Liabilities
Accounts Payable and Accrued Expenses$896,880$851,508▼ $45,372
Deferred Revenue$1,172$47,204▲ $46,032
Total Liabilities$898,052$898,712▲ $660
Net Assets / Fund Balance
Unrestricted Net Assets$2,079,410$1,891,547▼ $187,863
Total Net Assets Fund Balance$2,079,410$1,891,547▼ $187,863
Total Liabilities and Net Assets / Fund Balance$2,977,462$2,790,259▼ $187,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,295$466,536$545,831
Other Land Buildings$30,527$97,490$128,017
Leasehold Improvements$41,697$79,907$121,604
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara StoneCo-founderFT$164,373$37,283$201,656
Allison KeilCo-founder/CEOFT$162,500$30,136$192,636
Erin CarstensenMiddle School Co-directorFT$146,898$34,555$181,453
Andrew NgeseyanChief Financial OfficerFT$134,350$40,049$174,399
Perren PetersonMiddle School Co-directorFT$132,593$10,833$143,426

Board Members and Trustees

NameTitle
Tracey StraussCo-chair
Scott StrasserCo-chair/treasurer
Beth LiefTrustee
Brian ShawTrustee
Cavel KhanTrustee
Christine SpadaroTrustee
Jerry Petit-frereTrustee
Josh ThomasesTrustee
Matthew WiliamsTrustee
Shawn ClarkTrustee
Suzanne FogartyTrustee
Kristin ConklinTrustee Thru 5/30/18
Daniel BenitezSecretary
KATHERINE O'DONNELLSecretary Thru 5/30/18
David ManheimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,328
Program Service Revenue
$8,656,287
Investment Income
$3,496
Other Revenue
$-14,622
All Other Contributions
$203,202
Change in Net Assets
$-187,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,181,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,181,489
Total Revenue per Form 990
$9,181,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,107,036
Other Expenses$1,262,316
Total Fundraising Expense$154,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,923,134$1,017,438$69,823$6,010,395
Other Employee Benefits$663,847$137,485$9,415$810,747
Current Officers, Directors, Trustees, and Key Employees$462,195$95,520$6,555$564,270
Payroll Taxes$449,361$92,867$6,373$548,601
Fees for Services Other$165,356$19,543$56$184,955
Pension Plan Contributions$141,724$29,289$2,010$173,023
Office Expenses$56,268$62,436-$118,704
Depreciation Depletion$95,762$21,149-$116,911
Information Technology$81,973$18,104-$100,077
Other Expenses$119,872$27,871$56,479$56,479
Insurance$44,819$9,898-$54,717
Fees for Services Accounting-$35,458-$35,458
Travel$16,170$3,571-$19,741
All Other Expenses$15,071$3,015-$18,086
Occupancy$13,977$3,087-$17,064
Advertising$12,913$2,852-$15,765
Fees for Services Legal-$2,044-$2,044
Total Functional Expenses$7,632,323$1,582,892$154,137$9,369,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,369,352
Total Expenses per Audited Statements$9,369,352
Total Expenses per Form 990$9,369,352
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$25,242
Fundraising Gross Income$10,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$155,130$10,620$5,942$4,678
Total Events$155,130$10,620$25,242$-14,622
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
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 11B

“The form 990 is reviewed by the director of finance and co-founder. The form 990 is then presented and reviewed by the board of trustees before electronically filing with the irs.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's co-founders and cfo 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 2018, and is documented in the minutes of the board.”

Form 990, Part VI, Section C, Line 19

“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.”

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
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Ngeseyan
Formed
2005
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
147
Volunteers
20

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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.”

Financial Statement Notes

PART X, LINE 2:

“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, 2015.”

Raw XML AppendixShowing 400 of 627 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.

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IRS990/Desc0OUR 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 2017-2018 SCHOOL YEAR, WE SERVED APPROXIMATELY 473 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE SPADARO
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH THOMASES
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW WILIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLISON KEIL
IRS990/Form990PartVIISectionAGrp/PersonNm16SARA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW NGESEYAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIN CARSTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19PERREN PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt15162500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16164373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18146898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132593
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY THRU 5/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE THRU 5/30/18
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/TitleTxt15CO-FOUNDER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MIDDLE SCHOOL CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MIDDLE SCHOOL CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144510
IRS990/FundraisingDirectExpensesAmt025242
IRS990/FundraisingGrossIncomeAmt010620
IRS990/GainOrLossGrp/OtherAmt0-111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0188616
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossReceiptsAmt09207092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018104
IRS990/InformationTechnologyGrp/ProgramServicesAmt081973
IRS990/InformationTechnologyGrp/TotalAmt0100077
IRS990/InsuranceGrp/ManagementAndGeneralAmt09898
IRS990/InsuranceGrp/ProgramServicesAmt044819
IRS990/InsuranceGrp/TotalAmt054717
IRS990/InvestmentIncomeGrp/ExclusionAmt03607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03607
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151519
IRS990/LandBldgEquipCostOrOtherBssAmt0795452
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0361
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02079410
IRS990/NetAssetsOrFundBalancesEOYAmt01891547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14622
IRS990/NetUnrelatedBusTxblIncmAmt015547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03087
IRS990/OccupancyGrp/ProgramServicesAmt013977
IRS990/OccupancyGrp/TotalAmt017064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062436
IRS990/OfficeExpensesGrp/ProgramServicesAmt056268
IRS990/OfficeExpensesGrp/TotalAmt0118704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075374
IRS990/OtherAssetsTotalGrp/EOYAmt075520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0663847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0810747
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2STUDENT TRIPS AND INCEN
IRS990/OtherExpensesGrp/Desc3INDIRECT FNDRSING EXP.
IRS990/OtherExpensesGrp/FundraisingAmt03426
IRS990/OtherExpensesGrp/FundraisingAmt156479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127871
IRS990/OtherExpensesGrp/ProgramServicesAmt0243674
IRS990/OtherExpensesGrp/ProgramServicesAmt1126207
IRS990/OtherExpensesGrp/ProgramServicesAmt2119872
IRS990/OtherExpensesGrp/TotalAmt0244939
IRS990/OtherExpensesGrp/TotalAmt1154078
IRS990/OtherExpensesGrp/TotalAmt2123298
IRS990/OtherExpensesGrp/TotalAmt356479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01017438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04923134
IRS990/OtherSalariesAndWagesGrp/TotalAmt06010395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449361
IRS990/PayrollTaxesGrp/TotalAmt0548601
IRS990/PensionPlanContributionsGrp/FundraisingAmt02010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141724
IRS990/PensionPlanContributionsGrp/TotalAmt0173023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0277075
IRS990/PrincipalOfficerNm0ANDREW NGESEYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PER-PUPIL REV.
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP & CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08616734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08616734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05574
IRS990/PYOtherExpensesAmt01164409
IRS990/PYOtherRevenueAmt0-11636
IRS990/PYProgramServiceRevenueAmt08549286
IRS990/PYRevenuesLessExpensesAmt0-561848
IRS990/PYSalariesCompEmpBnftPaidAmt08480374
IRS990/PYTotalExpensesAmt09644783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09082935
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-187863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08656287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02116233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01988730
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt079295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545831
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09369352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097490

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,790,259
Liabilities
$898,712
Net assets
$1,891,547
Revenue
$9,181,489
Expenses
$9,369,352
Net income
-$187,863
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