Civic Intelligence

Roots to Wings Inc

EIN 47-4206589 • 501(c)3 • Arlington, NE

Profile

Assist the handicaped with learning life skills

902 Q Street P O Box 611Arlington, NE 68002

www.rootstowingsmidwest.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$51,904

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$338,254

Up $32,009 (+10%) from 2024

Liabilities

Up

$3,801

Up $297 (+8.5%) from 2024

Net Assets

Up

$334,453

Up $31,712 (+10%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$228,846

Up $52,953 (+30%) from 2024

Expenses

Up

$197,134

Up $6,743 (+3.5%) from 2024

Net Income

Up

$31,712

Up $46,210 (+319%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2017: $39,231Liabilities 2017: $1,6032017Assets 2018: $43,352Liabilities 2018: $1,2422018Assets 2019: $53,940Liabilities 2019: $2,0772019Assets 2020: $127,304Liabilities 2020: $5182020Assets 2021: $172,625Liabilities 2021: $2,566Net Assets 2021: $170,0592021Assets 2022: $320,975Liabilities 2022: $766Net Assets 2022: $320,2092022Assets 2023: $320,138Liabilities 2023: $2,899Net Assets 2023: $317,2392023Assets 2024: $306,245Liabilities 2024: $3,504Net Assets 2024: $302,7412024Assets 2025: $338,254Liabilities 2025: $3,801Net Assets 2025: $334,4532025

Highlighted filing

2025

Assets$338,254
Liabilities$3,801
Net Assets$334,453
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $49,227Expenses 2017: $51,909Net Income 2017: -$2,6822017Revenue 2018: $57,788Expenses 2018: $53,306Net Income 2018: $4,4822018Revenue 2019: $67,214Expenses 2019: $58,092Net Income 2019: $9,1222019Revenue 2020: $167,723Expenses 2020: $92,800Net Income 2020: $74,9232020Revenue 2021: $133,910Expenses 2021: $90,637Net Income 2021: $43,2732021Revenue 2022: $412,224Expenses 2022: $262,074Net Income 2022: $150,1502022Revenue 2023: $181,013Expenses 2023: $183,983Net Income 2023: -$2,9702023Revenue 2024: $175,893Expenses 2024: $190,391Net Income 2024: -$14,4982024Revenue 2025: $228,846Expenses 2025: $197,134Net Income 2025: $31,7122025

Highlighted filing

2025

Revenue$228,846
Expenses$197,134
Net Income$31,712
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,254
Liabilities
$3,801
Net assets
$334,453
Revenue
$228,846
Expenses
$197,134
Net income
$31,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.34$2.29$1.97$0.32
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.03$1.76$1.90$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$1.81$1.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$4.12$2.62$1.50
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$1.34$0.91$0.43
2020Summary only. Only limited summary data is available for this year.$1.27$0.01$1.68$0.93$0.75
2019Summary only. Only limited summary data is available for this year.$0.54$0.02$0.67$0.58$0.09
2018Summary only. Only limited summary data is available for this year.$0.43$0.01$0.58$0.53$0.04
2017Summary only. Only limited summary data is available for this year.$0.39$0.02$0.49$0.52$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 2, 2026
Return Version
2025v4.0
Gross Receipts
$228,846
Mission and Program Overview

Mission

Assist the handicaped with learning life skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,016$220,327▼ $9,689
Cash and Non-Interest-Bearing Accounts$76,229$117,927▲ $41,698
Total Assets$306,245$338,254▲ $32,009
Liabilities
Accounts Payable and Accrued Expenses$3,504$3,801▲ $297
Total Liabilities$3,504$3,801▲ $297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,713$285,102▲ $389
Net Assets With Donor Restrictions$18,028$49,351▲ $31,323
Total Net Assets Fund Balance$302,741$334,453▲ $31,712
Total Liabilities and Net Assets / Fund Balance$306,245$338,254▲ $32,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,423$8,503-
Land$6,500--
Equipment$4,814$535-
Leasehold Improvements$146,590$43,681-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trisha KylloExecutive DirectorFT$51,904$51,904
Caitlin LadehoffProgram DirectorFT$31,199$31,199

Board Members and Trustees

NameTitle
Stan CarlsonBoard President
Dian HillisBoard Vice President
Diane GloebBoard Member
Jamie SmithBoard Member
Jayne StranghoenerBoard Member
Vanessa BrownBoard Member
Jodi JohannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,115
Program Service Revenue
$57,577
Investment Income
$3,154
Other Revenue
$0
All Other Contributions
$161,267
Change in Net Assets
$31,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,632
Salaries, Compensation, and Employee Benefits$89,502
Total Fundraising Expense$10,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,103$0$0$83,103
Other Expenses$25,642$0$10,068$35,710
Occupancy$29,021$0$0$29,021
Depreciation Depletion$15,038$0$0$15,038
Fees for Services Management$10,098$0$0$10,098
Payroll Taxes$6,399$0$0$6,399
Office Expenses$6,006$0$0$6,006
Advertising$5,985$0$0$5,985
Fees for Services Accounting$2,599$0$0$2,599
Insurance$1,974$0$0$1,974
Fees for Service Investment Mgmnt Fees$793$0$0$793
Travel$408$0$0$408
Total Functional Expenses$187,066$0$10,068$197,134
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Roots to Wings Inc
EIN
47-4206589
Phone
4024264080
Address
902 Q STREET P O BOX 611, ARLINGTON, NE 68002

Signing Officer

Name
Stan Carlson
Title
Board President
Phone
4024264080
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Monke
Formed
2019
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
Edward W Schroeder CPA Pc
Address
1904 SOUTH STREET PO BOX 486, BLAIR, NE 68008
Preparer
Edward W Schroeder CPA
Phone
4024264080
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the executive director”

Raw XML Appendix390 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021494
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt08503
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt070926
IRS990ScheduleD/EquipmentGrp/BookValueAmt04814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0535
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05349
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043681
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0190271
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0197134
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03801
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IRS990/TotalLiabilitiesGrp/EOYAmt03801
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IRS990/TotalProgramServiceExpensesAmt0187066
IRS990/TotalProgramServiceRevenueAmt057577
IRS990/TotalReportableCompFromOrgAmt083103
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228846
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0902 Q STREET
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068002
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.rootstowingsmidwest.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024264080
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS TO WINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0474206589
ReturnHeader/Filer/PhoneNum04024264080
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 Q STREET P O BOX 611
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470753223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD W SCHROEDER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01904 SOUTH STREET PO BOX 486
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024264080
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward W Schroeder CPA
ReturnHeader/ReturnTs02026-02-06T17:30:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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