Civic Intelligence

New Roots Charter School

990 • Fiscal year 2020 • EIN 26-4183302

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$115,244

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-7.7%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-7.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$841,997

Down $70,404 (-7.7%) from 2019

Net Assets

Down

$448,820

Down $12,880 (-2.8%) from 2019

Liabilities

Down

$393,177

Down $57,524 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$2,082,771

Down $170,356 (-7.6%) from 2019

Expenses

Down

$1,955,943

Down $353,343 (-15%) from 2019

Net Income

Up

$126,828

Up $182,987 (+326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2020

Assets$841,997
Liabilities$393,177
Net Assets$448,820
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

2020

Revenue$2,082,771
Expenses$1,955,943
Net Income$126,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$2,082,771
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$416,716$360,671▼ $56,045
Savings and Temporary Cash Investments$167,494$309,993▲ $142,499
Accounts Receivable$299,343$121,056▼ $178,287
Cash and Non-Interest-Bearing Accounts$670$25,446▲ $24,776
Prepaid Expenses and Deferred Charges$3,326--
Inventories for Sale or Use$1,395$1,374▼ $21
Total Assets$912,401$841,997▼ $70,404
Other Assets Total$23,457$23,457→ $0
Liabilities
Other Liabilities$288,608$267,033▼ $21,575
Accounts Payable and Accrued Expenses$162,093$126,144▼ $35,949
Total Liabilities$450,701$393,177▼ $57,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,519$439,738▼ $7,781
Net Assets With Donor Restrictions$14,181$9,082▼ $5,099
Total Net Assets Fund Balance$461,700$448,820▼ $12,880
Total Liabilities and Net Assets / Fund Balance$912,401$841,997▼ $70,404

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$319,272$277,373$596,645
Equipment$41,399$246,620$288,019
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina Nilsen-hodgesPrincipalFT$102,066$13,178$115,244

Board Members and Trustees

NameTitle
Jason HamiltonChair
Peter BardaglioVice Chair
Catherine ThompsonTrustee
Tanya SaundersTrustee
Roger RichardsonTrustee (part Year)
Synnove HeggoyTrustee (part Year)
Joseph WilsonSecretary
Kathleen TorelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,802
Program Service Revenue
$1,733,827
Investment Income
$228
Other Revenue
$29,914
All Other Contributions
$225,449
Change in Net Assets
$126,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,082,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,082,771
Total Revenue per Form 990
$2,082,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,285,472
Other Expenses$670,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,088$235,990-$976,078
Occupancy$311,819$32,214-$344,033
Current Officers, Directors, Trustees, and Key Employees$83,246$26,544-$109,790
Payroll Taxes$66,627$21,248-$87,875
Other Employee Benefits$49,203$15,691-$64,894
Fees for Services Other$38,197$20,622-$58,819
Depreciation Depletion$50,782$5,263-$56,045
Pension Plan Contributions$35,510$11,325-$46,835
Insurance$36,775$3,739-$40,514
Advertising$25,893$5,042-$30,935
Fees for Services Accounting-$27,490-$27,490
Fees for Services Legal-$26,049-$26,049
Information Technology$17,894--$17,894
All Other Expenses$5,852$494-$6,346
Other Expenses$3,824$248-$3,824
Office Expenses-$3,811-$3,811
Travel$2,733--$2,733
Total Functional Expenses$1,520,173$435,770$0$1,955,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,955,943
Total Expenses per Audited Statements$1,955,943
Total Expenses per Form 990$1,955,943
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$7,825
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, 2020 TOTALED $300,018. BOARD MEMBER SYNNOVE HEGGOY ABSTAINS FROM VOTING ON MATTERS PERTAINING TO THE BUILDING AND/OR LEASE.No$300,018
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Retirement System$267,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hamilton
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
58
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in allowance for disputed claims -139,708.”

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 488 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/Desc0REGULAR AND SPECIAL EDUCATION - NEW ROOTS IS AN INNOVATIVE PUBLIC HIGH SCHOOL COMMITTED TO SUSTAINABILITY AND SOCIAL JUSTICE EDUCATION. ITS INTERDISCIPLINARY ACADEMIC CURRICULUM WILL FEATURE HANDS-ON, COMMUNITY-BASED LEARNING TO HELP STUDENTS SOLVE REAL WORLD PROBLEMS.
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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.
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IRS990/NetAssetsOrFundBalancesBOYAmt0461700
IRS990/NetAssetsOrFundBalancesEOYAmt0448820
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0447519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0439738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032214
IRS990/OccupancyGrp/ProgramServicesAmt0311819
IRS990/OccupancyGrp/TotalAmt0344033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03811
IRS990/OfficeExpensesGrp/TotalAmt03811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023457
IRS990/OtherAssetsTotalGrp/EOYAmt023457
IRS990/OtherChangesInNetAssetsAmt0-139708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064894
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OtherExpensesGrp/ProgramServicesAmt030897
IRS990/OtherExpensesGrp/ProgramServicesAmt112153
IRS990/OtherExpensesGrp/ProgramServicesAmt28680
IRS990/OtherExpensesGrp/ProgramServicesAmt33824
IRS990/OtherExpensesGrp/TotalAmt030897
IRS990/OtherExpensesGrp/TotalAmt112401
IRS990/OtherExpensesGrp/TotalAmt28680
IRS990/OtherExpensesGrp/TotalAmt33824
IRS990/OtherLiabilitiesGrp/BOYAmt0288608
IRS990/OtherLiabilitiesGrp/EOYAmt0267033
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022089
IRS990/OtherRevenueTotalAmt022089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0976078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021248
IRS990/PayrollTaxesGrp/ProgramServicesAmt066627
IRS990/PayrollTaxesGrp/TotalAmt087875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035510
IRS990/PensionPlanContributionsGrp/TotalAmt046835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03326
IRS990/PrincipalOfficerNm0JASON HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TITLE I GRANT
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01674758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01674758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21079
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/ExpenseAmt0135939
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt0644496
IRS990/PYOtherRevenueAmt05331
IRS990/PYProgramServiceRevenueAmt02102856
IRS990/PYRevenuesLessExpensesAmt0-56159
IRS990/PYSalariesCompEmpBnftPaidAmt01664790
IRS990/PYTotalExpensesAmt02309286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02253127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01754837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309993
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/BookValueAmt041399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288019
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01955943
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0319272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0277373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0596645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RETIREMENT SYSTEM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02082771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360671
IRS990ScheduleD/TotalExpensesPerForm990Amt01955943
IRS990ScheduleD/TotalLiabilityAmt0267033
IRS990ScheduleD/TotalRevenuePerForm990Amt02082771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02082771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01955943
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/TransactionAmt0300018
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, 2020 TOTALED $300,018. 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 -139,708.
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
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,997
Liabilities
$393,177
Net assets
$448,820
Revenue
$2,082,771
Expenses
$1,955,943
Net income
$126,828
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
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