Civic Intelligence

Roots Elementary School

990 • Fiscal year 2017 • EIN 46-3161858

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.rootselementary.org
3350 Hudson StreetDenver, CO 80207

(720) 593-1338

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,401,387

Up $18,670 (+1.4%) from 2016

Net Assets

Down

$94,316

Down $286,262 (-75%) from 2016

Liabilities

Up

$1,307,071

Up $304,932 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Up

$2,604,459

Up $535,667 (+26%) from 2016

Expenses

Up

$2,890,721

Up $1,224,033 (+73%) from 2016

Net Income

Down

-$286,262

Down $688,366 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2017

Assets$1,401,387
Liabilities$1,307,071
Net Assets$94,316
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,604,459
Expenses$2,890,721
Net Income-$286,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,604,459
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$126,539$323,820▲ $197,281
Cash and Non-Interest-Bearing Accounts$515,623$308,171▼ $207,452
Rtn Earn Endowment Incm Other Fnds$380,578$94,316▼ $286,262
Accounts Receivable-$1,190-
Prepaid Expenses and Deferred Charges-$813-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,382,717$1,401,387▲ $18,670
Other Assets Total$740,555$767,393▲ $26,838
Liabilities
Other Liabilities$959,173$1,264,971▲ $305,798
Accounts Payable and Accrued Expenses$42,966$42,100▼ $866
Total Liabilities$1,002,139$1,307,071▲ $304,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,578$94,316▼ $286,262
Total Liabilities and Net Assets / Fund Balance$1,382,717$1,401,387▲ $18,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$762,393--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan HanoverExecutive DirectorFT$85,000$12,844$97,844
Jill CartyDirector of OpsFT$79,000$11,937$90,937

Board Members and Trustees

NameTitle
Eric SondermannChair
Stephanie ItelmanVice Chair
Derrick KelseyMember
Dr Lydia PradoMember
Ileana StreetMember
Jill TewMember
John ArigoniMember
Michelle CulverMember
Nate EasleySecretary
Tawnya RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,399
Program Service Revenue
$1,347,372
Investment Income
$688
Other Revenue
$0
All Other Contributions
$726,606
Change in Net Assets
$-286,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,604,459
Total Revenue per Audited Statements
$2,604,459
Total Revenue per Form 990
$2,604,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,783,807
Salaries, Compensation, and Employee Benefits$1,106,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,075$50,471-$724,546
Occupancy$364,744$66,405-$431,149
Fees for Services Other$187,920$18,508-$206,428
Current Officers, Directors, Trustees, and Key Employees-$164,000-$164,000
All Other Expenses$110,830$28,458-$139,288
Pension Plan Contributions$97,847$30,579-$128,426
Other Expenses$113,745$136,370-$113,745
Travel$2,344$79,253-$81,597
Other Employee Benefits$67,693$9,536-$77,229
Advertising$57,507$6,867-$64,374
Fees for Services Accounting-$36,226-$36,226
Office Expenses$21,703$13,662-$35,365
Information Technology$33,875--$33,875
Insurance-$16,640-$16,640
Payroll Taxes$9,490$3,223-$12,713
Fees for Services Legal-$105-$105
Total Functional Expenses$1,826,815$1,063,906$0$2,890,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,890,721
Total Expenses per Audited Statements$2,890,721
Total Expenses per Form 990$2,890,721
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability - GASB 68$1,190,075
Deferred Inflows - Pensions - GASB 68$74,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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 Board must vote to approve a form 990 draft before it is submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members regularly check in on Board service with the Board Chairman and Excutive Director. Once a year, this check-in involves a review of the Board Member onboarding process to keep policies fresh in the Board Member's 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“All governing documents and policies are available in the front office of the school at visitors' request. The financial statements are posted regularly on our website, in keeping with Colorado state law.”

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
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tawnya Ramirez
Formed
2013
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
20

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle CPA
Phone
9184923388
Raw XML AppendixShowing 400 of 527 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042966
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042100
IRS990/AccountsReceivableGrp/EOYAmt01190
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Roots 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06867
IRS990/AdvertisingGrp/ProgramServicesAmt057507
IRS990/AdvertisingGrp/TotalAmt064374
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0726606
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0110830
IRS990/AllOtherExpensesGrp/TotalAmt0139288
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GG Consulting Group LLC
IRS990/BooksInCareOfDetail/PhoneNum07204838433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02696 S Colorado Blvd Ste 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0515623
IRS990/CashNonInterestBearingGrp/EOYAmt0308171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0164000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01256399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0688
IRS990/CYOtherExpensesAmt01783807
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01347372
IRS990/CYRevenuesLessExpensesAmt0-286262
IRS990/CYSalariesCompEmpBnftPaidAmt01106914
IRS990/CYTotalExpensesAmt02890721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02604459
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Public charter school providing elementary education to the 129 students across Kindergarten and 1st grade.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01826815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036226
IRS990/FeesForServicesAccountingGrp/TotalAmt036226
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0105
IRS990/FeesForServicesLegalGrp/TotalAmt0105
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018508
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0187920
IRS990/FeesForServicesOtherGrp/TotalAmt0206428
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1170.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111937
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Sondermann
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Itelman
IRS990/Form990PartVIISectionAGrp/PersonNm2Tawnya Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm3Nate Easley
IRS990/Form990PartVIISectionAGrp/PersonNm4Ileana Street
IRS990/Form990PartVIISectionAGrp/PersonNm5Jill Tew
IRS990/Form990PartVIISectionAGrp/PersonNm6Derrick Kelsey
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Lydia Prado
IRS990/Form990PartVIISectionAGrp/PersonNm8John Arigoni
IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Culver
IRS990/Form990PartVIISectionAGrp/PersonNm10Jonathan Hanover
IRS990/Form990PartVIISectionAGrp/PersonNm11Jill Carty
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/ReportableCompFromOrgAmt1085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179000
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir of Ops
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0529793
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02604459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033875
IRS990/InformationTechnologyGrp/TotalAmt033875
IRS990/InsuranceGrp/ManagementAndGeneralAmt016640
IRS990/InsuranceGrp/TotalAmt016640
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0688
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Roots 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0380578
IRS990/NetAssetsOrFundBalancesEOYAmt094316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt066405
IRS990/OccupancyGrp/ProgramServicesAmt0364744
IRS990/OccupancyGrp/TotalAmt0431149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013662
IRS990/OfficeExpensesGrp/ProgramServicesAmt021703
IRS990/OfficeExpensesGrp/TotalAmt035365
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0740555
IRS990/OtherAssetsTotalGrp/EOYAmt0767393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077229
IRS990/OtherExpensesGrp/Desc0Adjustment for Pension Accrual
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Non-capitalized Equip & Improv
IRS990/OtherExpensesGrp/Desc3Other Purchased Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136370
IRS990/OtherExpensesGrp/ProgramServicesAmt085042
IRS990/OtherExpensesGrp/ProgramServicesAmt1113745
IRS990/OtherExpensesGrp/TotalAmt0278960
IRS990/OtherExpensesGrp/TotalAmt1209685
IRS990/OtherExpensesGrp/TotalAmt2136370
IRS990/OtherExpensesGrp/TotalAmt3113745
IRS990/OtherLiabilitiesGrp/BOYAmt0959173
IRS990/OtherLiabilitiesGrp/EOYAmt01264971
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724546
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03223
IRS990/PayrollTaxesGrp/ProgramServicesAmt09490
IRS990/PayrollTaxesGrp/TotalAmt012713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097847
IRS990/PensionPlanContributionsGrp/TotalAmt0128426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0323820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0813
IRS990/PrincipalOfficerNm0Tawnya Ramirez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0District Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc1Food Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Student Fees & Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21004957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21004957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01374337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0409
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0661609
IRS990/PYOtherRevenueAmt01226
IRS990/PYProgramServiceRevenueAmt0692820
IRS990/PYRevenuesLessExpensesAmt0402104
IRS990/PYSalariesCompEmpBnftPaidAmt01005079
IRS990/PYTotalExpensesAmt01666688
IRS990/PYTotalRevenueAmt02068792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-286262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02604459
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0380578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01256399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03038652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0551148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03483606
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0302326
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0142628
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0444954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01558725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01516965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03483606
IRS990ScheduleA/TotalSupportAmt03484703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02890721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1762393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Building Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - Pensions - GASB 68
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11190075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pensions - GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability - GASB 68

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,387
Liabilities
$1,307,071
Net assets
$94,316
Revenue
$2,604,459
Expenses
$2,890,721
Net income
-$286,262
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