Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$991,543
Up $214,860 (+28%) from 2021
Net Assets
Up$781,083
Up $383,607 (+97%) from 2021
Liabilities
Down$210,460
Down $168,747 (-44%) from 2021
Revenue
Up$3,210,818
Up $134,514 (+4.4%) from 2021
Expenses
Down$2,827,211
Down $65,171 (-2.3%) from 2021
Net Income
Up$383,607
Up $199,685 (+109%) from 2021
Roots charter high school targets students in the greater west valley city area and instill them with the knowledge, skills and ability to live healthy, productive and sustainable lives. Graduates are proficient in math and reading and well prepared for post-secondary education through authentic learning that develops ecological literacy, academic accomplishment, strong character, and a commitment to community.
Prepare students for college by teaching them to accomplish difficult tasks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $421,936 | - |
| Accounts Receivable | $335,637 | - | - |
| Savings and Temporary Cash Investments | $213,739 | $328,880 | ▲ $115,141 |
| Cash and Non-Interest-Bearing Accounts | $162,871 | $186,395 | ▲ $23,524 |
| Land, Buildings, and Equipment, Net | $60,931 | $50,827 | ▼ $10,104 |
| Prepaid Expenses and Deferred Charges | $3,505 | $3,505 | → $0 |
| Total Assets | $776,683 | $991,543 | ▲ $214,860 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $220,300 | $0 | ▼ $220,300 |
| Accounts Payable and Accrued Expenses | $158,907 | $210,460 | ▲ $51,553 |
| Total Liabilities | $379,207 | $210,460 | ▼ $168,747 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $198,980 | $544,099 | ▲ $345,119 |
| Net Assets With Donor Restrictions | $198,496 | $236,984 | ▲ $38,488 |
| Total Net Assets Fund Balance | $397,476 | $781,083 | ▲ $383,607 |
| Total Liabilities and Net Assets / Fund Balance | $776,683 | $991,543 | ▲ $214,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,827 | $70,033 | $120,860 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tyler Bastian | Director | FT | $118,621 | $15,670 | $134,291 |
| Name | Title |
|---|---|
| Dan Caffee | Board Chair |
| Erik Workman | Board Member |
| Halen Seevinck | Board Member |
| Nate Morgan | Board Secretary |
| Gretchen Fuller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,032,155 |
| Other Expenses | $792,656 |
| Professional Fundraising Fees | $2,400 |
| Total Fundraising Expense | $2,400 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,261,248 | $328,837 | - | $1,590,085 |
| Occupancy | $173,677 | - | - | $173,677 |
| Current Officers, Directors, Trustees, and Key Employees | $138,281 | - | - | $138,281 |
| Other Employee Benefits | $122,060 | $15,250 | - | $137,310 |
| Payroll Taxes | $107,120 | $19,433 | - | $126,553 |
| Information Technology | $58,134 | $2,368 | - | $60,502 |
| All Other Expenses | $52,887 | - | - | $52,887 |
| Other Expenses | $44,786 | $41,887 | - | $44,786 |
| Pension Plan Contributions | $28,252 | $11,674 | - | $39,926 |
| Office Expenses | $15,919 | $1,470 | - | $17,389 |
| Fees for Services Other | $15,693 | - | - | $15,693 |
| Insurance | - | $15,257 | - | $15,257 |
| Fees for Services Accounting | - | $12,400 | - | $12,400 |
| Travel | $10,982 | - | - | $10,982 |
| Depreciation Depletion | $10,105 | - | - | $10,105 |
| Fees for Services Professional Fundraising | - | - | $2,400 | $2,400 |
| Advertising | - | $1,216 | - | $1,216 |
| Fees for Services Legal | - | $473 | - | $473 |
| Total Functional Expenses | $2,374,546 | $450,265 | $2,400 | $2,827,211 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,827,211 |
| Total Expenses per Audited Statements | $2,827,211 |
| Total Expenses per Form 990 | $2,827,211 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,400 |
“The governing body has delegated broad authority to the executive committee while the board is in between board meetings.”
“The form 990 is provided to the board of directors prior to filing. At the next board meeting, the form 990 is discussed and approved.”
“The board and the management of the school regularly monitor and enforce compliance with the school's official conflict of interest policy. If a conflict arises, the board will discuss any issues and resolve them. If the conflict pertains to a board member, that board member is excused from the meeting while the remaining board members discuss and vote on the issue. Once a decision has been made the board member excused from the meeting is brought back in and notified of what was decided.”
“The director's compensation is approved annually by the board of directors. They look at comparable data to similar sized organizations to assist in determining the compensation.”
“The organizing documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 158907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 210460 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 335637 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREPARE STUDENTS FOR COLLEGE BY TEACHING THEM TO ACCOMPLISH DIFFICULT TASKS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1216 |
| IRS990/AllOtherContributionsAmt | 0 | 332315 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52887 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICH ECCLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4358823062 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2250 S 1300 W SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST VALLEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138281 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138281 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3152382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141 |
| IRS990/CYOtherExpensesAmt | 0 | 792656 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 383607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2032155 |
| IRS990/CYTotalExpensesAmt | 0 | 2827211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2400 |
| IRS990/CYTotalRevenueAmt | 0 | 3210818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10105 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10105 |
| IRS990/Desc | 0 | ROOTS CHARTER HIGH SCHOOL TARGETS STUDENTS IN THE GREATER WEST VALLEY CITY AREA AND INSTILL THEM WITH THE KNOWLEDGE, SKILLS AND ABILITY TO LIVE HEALTHY, PRODUCTIVE AND SUSTAINABLE LIVES. GRADUATES ARE PROFICIENT IN MATH AND READING AND WELL PREPARED FOR POST-SECONDARY EDUCATION THROUGH AUTHENTIC LEARNING THAT DEVELOPS ECOLOGICAL LITERACY, ACADEMIC ACCOMPLISHMENT, STRONG CHARACTER, AND A COMMITMENT TO COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 198496 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 236984 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2374546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 473 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15693 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15670 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN CAFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETCHEN FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HALEN SEEVINCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIK WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER BASTIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 118621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2820067 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3210818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60502 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15257 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120860 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ROOTS CHARTER HIGH SCHOOL TARGETS STUDENTS IN THE GREATER WEST VALLEY CITY AREA AND INSTILL THEM WITH THE KNOWLEDGE, SKILLS AND ABILITY TO LIVE HEALTHY, PRODUCTIVE AND SUSTAINABLE LIVES. GRADUATES ARE PROFICIENT IN MATH AND READING AND WELL PREPARED FOR POST-SECONDARY EDUCATION THROUGH AUTHENTIC LEARNING THAT DEVELOPS ECOLOGICAL LITERACY, ACADEMIC ACCOMPLISHMENT, STRONG CHARACTER, AND A COMMITMENT TO COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 220300 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 397476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 781083 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 198980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 544099 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17389 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137310 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTION ENHANCEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44786 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 328837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1261248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1590085 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126553 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11674 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28252 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39926 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 421936 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3505 |
| IRS990/PrincipalOfficerNm | 0 | TYLER BASTIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES AND ACTIV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3031193 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 830430 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2061952 |
| IRS990/PYTotalExpensesAmt | 0 | 2892382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3076304 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 383607 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 58295 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213739 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 328880 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120860 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2827211 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3210818 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50827 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2827211 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3210818 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3210818 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2827211 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE REMAINS IN EFFECT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL ALSO RECEIVES FEDERAL CHARTER SCHOOL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE WHILE THE BOARD IS IN BETWEEN BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. AT THE NEXT BOARD MEETING, THE FORM 990 IS DISCUSSED AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD AND THE MANAGEMENT OF THE SCHOOL REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THE SCHOOL'S OFFICIAL CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE BOARD WILL DISCUSS ANY ISSUES AND RESOLVE THEM. IF THE CONFLICT PERTAINS TO A BOARD MEMBER, THAT BOARD MEMBER IS EXCUSED FROM THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON THE ISSUE. ONCE A DECISION HAS BEEN MADE THE BOARD MEMBER EXCUSED FROM THE MEETING IS BROUGHT BACK IN AND NOTIFIED OF WHAT WAS DECIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTOR'S COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THEY LOOK AT COMPARABLE DATA TO SIMILAR SIZED ORGANIZATIONS TO ASSIST IN DETERMINING THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 776683 |
| IRS990/TotalAssetsEOYAmt | 0 | 991543 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 776683 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 991543 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3152382 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2400 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 450265 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2374546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2827211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 379207 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 210460 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 379207 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 210460 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 397476 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 781083 |
| IRS990/TotalOtherCompensationAmt | 0 | 15670 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2374546 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58295 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118621 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 141 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58295 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3210818 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 776683 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 991543 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10982 |
| IRS990/TravelGrp/TotalAmt | 0 | 10982 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2250 S 1300 W STE C |
| IRS990/USAddress/CityNm | 0 | WEST VALLEY CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84119 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | ROOTSHIGH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER BASTIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3857152591 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROOTS CHARTER HIGH SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOT |
| ReturnHeader/Filer/EIN | 0 | 471365586 |
| ReturnHeader/Filer/PhoneNum | 0 | 3857152591 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2250 S 1300 W STE C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST VALLEY CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5929 FASHION POINT DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 844034684 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016211575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHETT CAMPBELL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-23T13:51:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TYLER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BASTIAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.