Civic Intelligence

Roots Elementary School

EIN 46-3161858 • 501(c)3 • Denver, CO

Profile

Roots Elementary is a community-supported public charter school that empowers all children to determine who they are and who they will become by providing an exceptionally personalized, rigorous and joyful education.

3350 Hudson StreetDenver, CO 80207

www.rootselementary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $729,958 (-100%) from 2019

Liabilities

Down

$0

Down $1,482,689 (-100%) from 2019

Net Assets

Up

$0

Up $752,731 (+100%) from 2019

Operations
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Down

$1,003,157

Down $1,432,798 (-59%) from 2019

Expenses

Down

$250,426

Down $2,563,454 (-91%) from 2019

Net Income

Up

$752,731

Up $1,130,656 (+299%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2015: $198,474Liabilities 2015: $220,000Net Assets 2015: -$21,5262015Assets 2016: $1,382,717Liabilities 2016: $1,002,139Net Assets 2016: $380,5782016Assets 2017: $1,401,387Liabilities 2017: $1,307,071Net Assets 2017: $94,3162017Assets 2018: $1,439,020Liabilities 2018: $1,813,826Net Assets 2018: -$374,8062018Assets 2019: $729,958Liabilities 2019: $1,482,689Net Assets 2019: -$752,7312019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $409,245Expenses 2015: $451,271Net Income 2015: -$42,0262015Revenue 2016: $2,068,792Expenses 2016: $1,666,688Net Income 2016: $402,1042016Revenue 2017: $2,604,459Expenses 2017: $2,890,721Net Income 2017: -$286,2622017Revenue 2018: $2,394,286Expenses 2018: $2,808,665Net Income 2018: -$414,3792018Revenue 2019: $2,435,955Expenses 2019: $2,813,880Net Income 2019: -$377,9252019Revenue 2020: $1,003,157Expenses 2020: $250,426Net Income 2020: $752,7312020

Highlighted filing

2020

Revenue$1,003,157
Expenses$250,426
Net Income$752,731
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,003,157
Expenses
$250,426
Net income
$752,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$0.25$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.73$1.48$0.75$2.44$2.81$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.81$0.37$2.39$2.81$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.31$0.09$2.60$2.89$0.29
2016Summary only. Only limited summary data is available for this year.$1.38$1.00$0.38$2.07$1.67$0.40
2015Summary only. Only limited summary data is available for this year.$0.20$0.22$0.02$0.41$0.45$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.2
Gross Receipts
$1,003,157
Mission and Program Overview

Mission

Roots Elementary is a community-supported public charter school that empowers all children to determine who they are & who they will become by providing an exceptionally personalized, rigorous & joyful education.

See Schedule O.Roots Elementary is a community-supported public charter school that empowers all children to determine who they are and who they will become by providing an exceptionally personalized, rigorous and joyful education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,395$0▼ $215,395
Accounts Receivable$20,041$0▼ $20,041
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-752,731$0▲ $752,731
Total Assets$729,958$0▼ $729,958
Other Assets Total$494,522$0▼ $494,522
Liabilities
Other Liabilities$1,453,985$0▼ $1,453,985
Accounts Payable and Accrued Expenses$28,704--
Total Liabilities$1,482,689$0▼ $1,482,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$-752,731$0▲ $752,731
Total Liabilities and Net Assets / Fund Balance$729,958$0▼ $729,958
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tawnya RamirezChairman
Derrick KelseyVice Chair
Dr Lydia PradoMember
Eric SondermannMember
Jill TewMember
Jonathan HanoverMember
Michelle CulverMember
Remy SpreeuwMember
Stephanie ItelmanMember
Rachele EspirituSecretary
Josh ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$1,003,082
Change in Net Assets
$752,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,276
Salaries, Compensation, and Employee Benefits$2,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$134,176-$134,176
Fees for Services Other-$14,932-$14,932
Fees for Services Legal-$1,686-$1,686
Other Employee Benefits-$1,093-$1,093
Payroll Taxes-$1,057-$1,057
Insurance-$476-$476
Other Expenses-$112-$112
Total Functional Expenses$0$250,426$0$250,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“Line 11b Explanation - Form 990 is prepared by an independent party, then reviewed by the Board via electronic mail. Questions or concerns are submitted to the Board Treasurer, who shares them with the preparer. The Audit and Finance Committee reviews Form 990 prior to submission.”

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

“Board members regularly check in on Board service with the Board Chairman and Executive Director. Once a year, this check-in involves a review of the Board Member's onboarding process to keep policies fresh in the Board Members' minds. At that time, Board Members are reminded to disclose any conflicts with Board policies to the Executive Director or Board Chair. Also, we encourage Board Members to share these conflicts throughout the year as they arise.”

Form 990, Part VI, Section B, line 15

“For all roles, compensation is determined based on comparable data from similar programs both locally and nationwide. The Board reviews this data for the Executive Director's compensation, while the Executive Director determines compensation for other members of the team.”

Form 990, Part VI, Section C, line 19

“The School has ceased operations. Financial information can be found on Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Roots Elementary School
EIN
46-3161858
Phone
7205931338
Address
3350 Hudson Street, Denver, CO 80207

Signing Officer

Name
Tawnya Ramirez
Title
Chairman
Phone
7205931338
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tawnya Ramirez
Formed
2013
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01256399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01374337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03966788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0551148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05144790
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0382871
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0350177
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0302326
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0142628
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01178002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01098918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01558725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01516965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05144790
IRS990ScheduleA/TotalSupportAmt05147732
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Building Reported on Roots Building Corp EIN 81-0725546 - Returned to Lender
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Self-Help Credit Union
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0561271685
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Net Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0301 West Main Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Durham
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd027701
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - Form 990 is prepared by an independent party, then reviewed by the Board via electronic mail. Questions or concerns are submitted to the Board Treasurer, who shares them with the preparer. The Audit and Finance Committee reviews Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members regularly check in on Board service with the Board Chairman and Executive Director. Once a year, this check-in involves a review of the Board Member's onboarding process to keep policies fresh in the Board Members' minds. At that time, Board Members are reminded to disclose any conflicts with Board policies to the Executive Director or Board Chair. Also, we encourage Board Members to share these conflicts throughout the year as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For all roles, compensation is determined based on comparable data from similar programs both locally and nationwide. The Board reviews this data for the Executive Director's compensation, while the Executive Director determines compensation for other members of the team.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The School has ceased operations. Financial information can be found on Guidestar.org.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Roots Elementary Building Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810725546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Facility Ownership
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03350 Hudson Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0729958
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0729958
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

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