Civic Intelligence

New Roots Charter School

990 • Fiscal year 2018 • EIN 26-4183302

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.NEWROOTSSCHOOL.ORG
116 North Cayuga StreetIthaca, NY 14850

(607) 882-9220

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$110,328

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

$962,127

No earlier filing loaded for comparison.

Net Assets

$601,853

No earlier filing loaded for comparison.

Liabilities

$360,274

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

$2,288,290

No earlier filing loaded for comparison.

Expenses

$2,239,743

No earlier filing loaded for comparison.

Net Income

$48,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $962,127Liabilities 2018: $360,274Net Assets 2018: $601,8532018Assets 2019: $912,401Liabilities 2019: $450,701Net Assets 2019: $461,7002019Assets 2020: $841,997Liabilities 2020: $393,177Net Assets 2020: $448,8202020Assets 2021: $1,196,193Liabilities 2021: $206,978Net Assets 2021: $989,2152021Assets 2022: $1,432,412Liabilities 2022: $263,240Net Assets 2022: $1,169,1722022Assets 2023: $1,722,026Liabilities 2023: $649,053Net Assets 2023: $1,072,9732023Assets 2024: $1,650,668Liabilities 2024: $496,988Net Assets 2024: $1,153,6802024

Highlighted filing

2018

Assets$962,127
Liabilities$360,274
Net Assets$601,853
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,288,290Expenses 2018: $2,239,743Net Income 2018: $48,5472018Revenue 2019: $2,253,127Expenses 2019: $2,309,286Net Income 2019: -$56,1592019Revenue 2020: $2,082,771Expenses 2020: $1,955,943Net Income 2020: $126,8282020Revenue 2021: $2,267,481Expenses 2021: $1,795,216Net Income 2021: $472,2652021Revenue 2022: $2,299,859Expenses 2022: $2,135,548Net Income 2022: $164,3112022Revenue 2023: $2,186,265Expenses 2023: $2,274,051Net Income 2023: -$87,7862023Revenue 2024: $2,634,559Expenses 2024: $2,553,852Net Income 2024: $80,7072024

Highlighted filing

2018

Revenue$2,288,290
Expenses$2,239,743
Net Income$48,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,291,849
Mission and Program Overview

Mission

New roots charter school prepares our diverse student body to meet the challenges of citizenship, work, and life-long learning in the 21st century. Our interdisciplinary academic program features hands-on, community-based learning that supports students in solving real-world problems. New roots charter school students earn a regents diploma and demonstrate readiness for higher education by earning college credit and creating a graduation portfolio that demonstrates that they have met or exceeded all 28 new york state learning standards. Our school community creates a model of secondary education that integrates best practices in sustainability education with those proven to support educational equity.

To prepare our diverse student body to meet the challenges of citizenship, work, and life-long learning in the 21st century. Our interdisciplinary academic program features hands-on, community-based learning that supports students in solving real-world problems. New roots charter school students earn a regents diploma and demonstrate readiness for higher education by earning college credit and creating a graduation portfolio that demonstrates that they have met or exceeded all 28 new york state learning standards. Our school community creates a model of secondary education that integrates best practices in sustainability education with those proven to support educational equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,919$467,757▼ $29,162
Accounts Receivable$348,654$284,367▼ $64,287
Savings and Temporary Cash Investments$162,794$182,102▲ $19,308
Prepaid Expenses and Deferred Charges$3,854$3,327▼ $527
Inventories for Sale or Use$963$1,017▲ $54
Cash and Non-Interest-Bearing Accounts$4,474$100▼ $4,374
Total Assets$1,041,115$962,127▼ $78,988
Other Assets Total$23,457$23,457→ $0
Liabilities
Other Liabilities$234,167$217,973▼ $16,194
Accounts Payable and Accrued Expenses$124,912$124,944▲ $32
Deferred Revenue-$17,357-
Total Liabilities$359,079$360,274▲ $1,195
Net Assets / Fund Balance
Unrestricted Net Assets$667,855$587,672▼ $80,183
Temporarily Rstr Net Assets$14,181$14,181→ $0
Total Net Assets Fund Balance$682,036$601,853▼ $80,183
Total Liabilities and Net Assets / Fund Balance$1,041,115$962,127▼ $78,988

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$378,182$217,575$595,757
Equipment$89,575$194,214$283,789
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina Nilsen-hodgesPrincipalFT$96,794$13,534$110,328

Board Members and Trustees

NameTitle
Jason HamiltonChair
Peter BardaglioVice Chair
Catherine ThompsonTrustee
Conrad MetcalfeTrustee
Roger RichardsonTrustee
Synnove HeggoyTrustee
Tanya SaundersTrustee
Joseph WilsonSecretary
Kathleen TorelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,236
Program Service Revenue
$2,190,018
Investment Income
$-3,379
Other Revenue
$6,415
All Other Contributions
$6,561
Change in Net Assets
$48,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,288,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,288,290
Total Revenue per Form 990
$2,288,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,594,053
Other Expenses$645,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,294$298,233-$1,233,527
Occupancy$290,054$30,497-$320,551
Current Officers, Directors, Trustees, and Key Employees$84,962$27,092-$112,054
Payroll Taxes$82,297$26,244-$108,541
Other Employee Benefits$69,566$22,186-$91,752
Fees for Services Other$39,519$21,336-$60,855
Depreciation Depletion$53,714$5,566-$59,280
Pension Plan Contributions$36,529$11,650-$48,179
Insurance$40,006$4,068-$44,074
Fees for Services Legal-$22,511-$22,511
Advertising$16,734$3,259-$19,993
Office Expenses-$15,894-$15,894
Fees for Services Accounting-$15,000-$15,000
Information Technology$13,843--$13,843
All Other Expenses$8,157$1,184-$9,341
Other Expenses$5,444$730-$5,444
Travel$2,073--$2,073
Total Functional Expenses$1,734,293$505,450$0$2,239,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,239,743
Total Expenses per Audited Statements$2,239,743
Total Expenses per Form 990$2,239,743
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,066
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Partly Owned by Child of Board Member Synnove HeggoyTHE ORGANIZATION RENTS SPACE AND PURCHASES CAPITAL IMPROVEMENTS FROM THE HISTORIC CLINTON HOUSE, LLC. TOTAL PAYMENTS MADE TO THE HISTORIC CLINTON HOUSE, LLC FOR THE TAX YEAR ENDED JUNE 30, 2018 TOTALED $271,454. BOARD MEMBER SYNNOVE HEGGOY ABSTAINS FROM VOTING ON MATTERS PERTAINING TO THE BUILDING AND/OR LEASE.No$271,454
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Retirement System$217,973
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
No
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

“Copies of form 990 are distributed to the finance committee prior to filing for formal review.”

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

“All current board members are required to complete the disclosure statement on an annual basis. All individuals proposed for board membership shall complete a disclosure statement prior to their election. If at any time a trustee acquires an interest in a matter that might pose a conflict, he or she shall promptly disclose such interest in writing to the chair of the board or to the audit committee. When any matter in which a trustee has an interest comes before the board or a committee of the board, the interest shall be immediately disclosed to the board or committee by the trustee who has the interest. Failure by a board member to complete an annual disclosure may be cause for removal from the board of trustees.”

Form 990, Part VI, Section B, Line 15A

“Compensation is compared to similar positions within the school's district location.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Roots Charter School
EIN
26-4183302
Phone
6078829220
Address
116 NORTH CAYUGA STREET, ITHACA, NY 14850

Signing Officer

Name
Tina Nilsen-hodges
Title
Executive Director
Phone
6078829220
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hamilton
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
12

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Lesley Horner
Phone
6072724444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in allowance for disputed claims -128,730.”

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 502 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/ActivityOrMissionDesc0TO PREPARE OUR DIVERSE STUDENT BODY TO MEET THE CHALLENGES OF CITIZENSHIP, WORK, AND LIFE-LONG LEARNING IN THE 21ST CENTURY. OUR INTERDISCIPLINARY ACADEMIC PROGRAM FEATURES HANDS-ON, COMMUNITY-BASED LEARNING THAT SUPPORTS STUDENTS IN SOLVING REAL-WORLD PROBLEMS. NEW ROOTS CHARTER SCHOOL STUDENTS EARN A REGENTS DIPLOMA AND DEMONSTRATE READINESS FOR HIGHER EDUCATION BY EARNING COLLEGE CREDIT AND CREATING A GRADUATION PORTFOLIO THAT DEMONSTRATES THAT THEY HAVE MET OR EXCEEDED ALL 28 NEW YORK STATE LEARNING STANDARDS. OUR SCHOOL COMMUNITY CREATES A MODEL OF SECONDARY EDUCATION THAT INTEGRATES BEST PRACTICES IN SUSTAINABILITY EDUCATION WITH THOSE PROVEN TO SUPPORT EDUCATIONAL EQUITY.
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IRS990/MissionDesc0NEW ROOTS CHARTER SCHOOL PREPARES OUR DIVERSE STUDENT BODY TO MEET THE CHALLENGES OF CITIZENSHIP, WORK, AND LIFE-LONG LEARNING IN THE 21ST CENTURY. OUR INTERDISCIPLINARY ACADEMIC PROGRAM FEATURES HANDS-ON, COMMUNITY-BASED LEARNING THAT SUPPORTS STUDENTS IN SOLVING REAL-WORLD PROBLEMS. NEW ROOTS CHARTER SCHOOL STUDENTS EARN A REGENTS DIPLOMA AND DEMONSTRATE READINESS FOR HIGHER EDUCATION BY EARNING COLLEGE CREDIT AND CREATING A GRADUATION PORTFOLIO THAT DEMONSTRATES THAT THEY HAVE MET OR EXCEEDED ALL 28 NEW YORK STATE LEARNING STANDARDS. OUR SCHOOL COMMUNITY CREATES A MODEL OF SECONDARY EDUCATION THAT INTEGRATES BEST PRACTICES IN SUSTAINABILITY EDUCATION WITH THOSE PROVEN TO SUPPORT EDUCATIONAL EQUITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0682036
IRS990/NetAssetsOrFundBalancesEOYAmt0601853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3559
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030497
IRS990/OccupancyGrp/ProgramServicesAmt0290054
IRS990/OccupancyGrp/TotalAmt0320551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015894
IRS990/OfficeExpensesGrp/TotalAmt015894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023457
IRS990/OtherAssetsTotalGrp/EOYAmt023457
IRS990/OtherChangesInNetAssetsAmt0-128730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091752
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0730
IRS990/OtherExpensesGrp/ProgramServicesAmt037518
IRS990/OtherExpensesGrp/ProgramServicesAmt113472
IRS990/OtherExpensesGrp/ProgramServicesAmt25111
IRS990/OtherExpensesGrp/ProgramServicesAmt35444
IRS990/OtherExpensesGrp/TotalAmt037518
IRS990/OtherExpensesGrp/TotalAmt113472
IRS990/OtherExpensesGrp/TotalAmt25841
IRS990/OtherExpensesGrp/TotalAmt35444
IRS990/OtherLiabilitiesGrp/BOYAmt0234167
IRS990/OtherLiabilitiesGrp/EOYAmt0217973
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03349
IRS990/OtherRevenueTotalAmt03349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935294
IRS990/OtherSalariesAndWagesGrp/TotalAmt01233527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026244
IRS990/PayrollTaxesGrp/ProgramServicesAmt082297
IRS990/PayrollTaxesGrp/TotalAmt0108541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036529
IRS990/PensionPlanContributionsGrp/TotalAmt048179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03327
IRS990/PrincipalOfficerNm0JASON HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TITLE I GRANT
IRS990/ProgramServiceRevenueGrp/Desc2E-RATE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02094084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02094084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3945
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM TO SCHOOL PROGRAM - THE FARM TO SCHOOL MEALS PROGRAM INTEGRATES THE STUDY OF AGRICULTURAL SCIENCE AND HANDS-ON APPLICATIONS AT LOCAL FARMS WITH THE SCHOOL'S COMMUNITY-BASED LEARNING CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2877
IRS990/PYOtherExpensesAmt0609150
IRS990/PYOtherRevenueAmt04031
IRS990/PYProgramServiceRevenueAmt01879555
IRS990/PYRevenuesLessExpensesAmt012619
IRS990/PYSalariesCompEmpBnftPaidAmt01373019
IRS990/PYTotalExpensesAmt01982169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01994788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02192422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182102
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt089575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283789
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02239743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0378182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0595757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RETIREMENT SYSTEM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02288290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467757
IRS990ScheduleD/TotalExpensesPerForm990Amt02239743
IRS990ScheduleD/TotalLiabilityAmt0217973
IRS990ScheduleD/TotalRevenuePerForm990Amt02288290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02288290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02239743
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH STATEMENTS ON THE WEBSITE, ENROLLMENT MATERIALS AND STUDENT RECRUITMENT LITERATURE AS WELL AS IN OTHER PROMOTIONAL MATERIALS, NEW ROOTS CHARTER SCHOOL INFORMS THE PUBLIC THAT THE SCHOOL IS OPEN TO ALL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NEW ROOTS CHARTER SCHOOL IS A PUBLIC SCHOOL OPERATING UNDER A CHARTER ISSUED BY THE BOARD OF REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK, FOR AND ON BEHALF OF THE STATE EDUCATION DEPARTMENT. FUNDS ARE PROVIDED TO NEW ROOTS CHARTER SCHOOL BY THE STATE OF NEW YORK. THE ORGANIZATION ALSO RECEIVES TITLE I GRANTS AND CHARTER SCHOOL PROGRAM GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HISTORIC CLINTON HOUSE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTLY OWNED BY CHILD OF BOARD MEMBER SYNNOVE HEGGOY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0271454
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION RENTS SPACE AND PURCHASES CAPITAL IMPROVEMENTS FROM THE HISTORIC CLINTON HOUSE, LLC. TOTAL PAYMENTS MADE TO THE HISTORIC CLINTON HOUSE, LLC FOR THE TAX YEAR ENDED JUNE 30, 2018 TOTALED $271,454. BOARD MEMBER SYNNOVE HEGGOY ABSTAINS FROM VOTING ON MATTERS PERTAINING TO THE BUILDING AND/OR LEASE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO THE FINANCE COMMITTEE PRIOR TO FILING FOR FORMAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CURRENT BOARD MEMBERS ARE REQUIRED TO COMPLETE THE DISCLOSURE STATEMENT ON AN ANNUAL BASIS. ALL INDIVIDUALS PROPOSED FOR BOARD MEMBERSHIP SHALL COMPLETE A DISCLOSURE STATEMENT PRIOR TO THEIR ELECTION. IF AT ANY TIME A TRUSTEE ACQUIRES AN INTEREST IN A MATTER THAT MIGHT POSE A CONFLICT, HE OR SHE SHALL PROMPTLY DISCLOSE SUCH INTEREST IN WRITING TO THE CHAIR OF THE BOARD OR TO THE AUDIT COMMITTEE. WHEN ANY MATTER IN WHICH A TRUSTEE HAS AN INTEREST COMES BEFORE THE BOARD OR A COMMITTEE OF THE BOARD, THE INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD OR COMMITTEE BY THE TRUSTEE WHO HAS THE INTEREST. FAILURE BY A BOARD MEMBER TO COMPLETE AN ANNUAL DISCLOSURE MAY BE CAUSE FOR REMOVAL FROM THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS COMPARED TO SIMILAR POSITIONS WITHIN THE SCHOOL'S DISTRICT LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ALLOWANCE FOR DISPUTED CLAIMS -128,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF NEW ROOTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263780161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 936
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ITHACA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014851
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$962,127
Liabilities
$360,274
Net assets
$601,853
Revenue
$2,288,290
Expenses
$2,239,743
Net income
$48,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.50$1.15$2.63$2.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$2.19$2.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.26$1.17$2.30$2.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$2.27$1.80$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.39$0.45$2.08$1.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.45$0.46$2.25$2.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.36$0.60$2.29$2.24$0.05