Civic Intelligence

Roots Public Charter School Inc.

990 • Fiscal year 2014 • EIN 52-2146665

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.ROOTSPCS.ORG
15 Kennedy Street NW20011

(202) 882-8073

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$107,507

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,486,148

Up $70,247 (+5.0%) from 2013

Net Assets

Up

$1,286,402

Up $101,441 (+8.6%) from 2013

Liabilities

Down

$199,746

Down $31,194 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$1,978,182

Up $51,017 (+2.6%) from 2013

Expenses

Up

$1,876,741

Up $13,620 (+0.7%) from 2013

Net Income

Up

$101,441

Up $37,397 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,167,064Liabilities 2011: $129,451Net Assets 2011: $1,037,6132011Assets 2012: $1,303,264Liabilities 2012: $182,347Net Assets 2012: $1,120,9172012Assets 2013: $1,415,901Liabilities 2013: $230,940Net Assets 2013: $1,184,9612013Assets 2014: $1,486,148Liabilities 2014: $199,746Net Assets 2014: $1,286,4022014Assets 2015: $1,372,270Liabilities 2015: $186,708Net Assets 2015: $1,185,5622015Assets 2016: $1,251,752Liabilities 2016: $84,709Net Assets 2016: $1,167,0432016Assets 2017: $1,276,926Liabilities 2017: $97,406Net Assets 2017: $1,179,5202017Assets 2018: $1,344,644Liabilities 2018: $125,083Net Assets 2018: $1,219,5612018Assets 2019: $1,345,210Liabilities 2019: $102,523Net Assets 2019: $1,242,6872019Assets 2020: $1,788,976Liabilities 2020: $353,843Net Assets 2020: $1,435,1332020Assets 2021: $2,110,169Liabilities 2021: $404,528Net Assets 2021: $1,705,6412021Assets 2022: $1,998,488Liabilities 2022: $174,154Net Assets 2022: $1,824,3342022Assets 2023: $4,229,686Liabilities 2023: $2,501,063Net Assets 2023: $1,728,6232023Assets 2024: $3,674,308Liabilities 2024: $2,106,344Net Assets 2024: $1,567,9642024

Highlighted filing

2014

Assets$1,486,148
Liabilities$199,746
Net Assets$1,286,402
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,564,578Expenses 2011: $1,611,195Net Income 2011: -$46,6172011Revenue 2012: $1,840,273Expenses 2012: $1,756,969Net Income 2012: $83,3042012Revenue 2013: $1,927,165Expenses 2013: $1,863,121Net Income 2013: $64,0442013Revenue 2014: $1,978,182Expenses 2014: $1,876,741Net Income 2014: $101,4412014Revenue 2015: $1,743,107Expenses 2015: $1,843,947Net Income 2015: -$100,8402015Revenue 2016: $1,890,886Expenses 2016: $1,909,032Net Income 2016: -$18,1462016Revenue 2017: $2,090,716Expenses 2017: $2,078,612Net Income 2017: $12,1042017Revenue 2018: $2,260,949Expenses 2018: $2,220,908Net Income 2018: $40,0412018Revenue 2019: $2,206,005Expenses 2019: $2,182,879Net Income 2019: $23,1262019Revenue 2020: $2,513,236Expenses 2020: $2,320,790Net Income 2020: $192,4462020Revenue 2021: $2,415,070Expenses 2021: $2,144,562Net Income 2021: $270,5082021Revenue 2022: $2,712,236Expenses 2022: $2,593,543Net Income 2022: $118,6932022Revenue 2023: $2,304,629Expenses 2023: $2,400,340Net Income 2023: -$95,7112023Revenue 2024: $2,405,248Expenses 2024: $2,565,907Net Income 2024: -$160,6592024

Highlighted filing

2014

Revenue$1,978,182
Expenses$1,876,741
Net Income$101,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,978,182
Mission and Program Overview

Mission

To offer a culturally relevant, african centered and academically stimulating curriculum to young children.

To offer a culturally relevant, african-centered and academically stimulating curriculum to young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,214,204$646,957▼ $567,247
Investments Other Securities-$642,792-
Land, Buildings, and Equipment, Net$109,750$113,441▲ $3,691
Accounts Receivable$43,856$30,209▼ $13,647
Prepaid Expenses and Deferred Charges$8,091$12,749▲ $4,658
Total Assets$1,415,901$1,486,148▲ $70,247
Other Assets Total$40,000$40,000→ $0
Liabilities
Deferred Revenue$116,330$118,650▲ $2,320
Accounts Payable and Accrued Expenses$114,610$81,096▼ $33,514
Total Liabilities$230,940$199,746▼ $31,194
Net Assets / Fund Balance
Unrestricted Net Assets$1,184,961$1,286,402▲ $101,441
Total Net Assets Fund Balance$1,184,961$1,286,402▲ $101,441
Total Liabilities and Net Assets / Fund Balance$1,415,901$1,486,148▲ $70,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,303$103,184$182,487
Equipment$34,138$77,062$111,200
Other Securities$642,792--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernida ThompsonPrincipalFT$106,787$720$107,507
Rasheki KuykendallVice PrincipalFT$106,787$720$107,507
Roseanna NwaoguChief Financial OfficerFT$106,787$720$107,507
Winifred WrightDirector of ComplianceFT$106,787$720$107,507

Board Members and Trustees

NameTitle
Gilda Sherrod-aliChairperson
Beverly GallowayMember
Mia Snyder PettusMember
Patricia MitchellMember
Thomas RiddickMember
Anthony GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
15 Kennedy Street AssociatesLease-$171,659
Roots Activity Learning CenterLease-$122,584
Jimmy's CateringFood Services-$103,526
Roots Activity Learning CenterSummer School-$99,264
Revenue and Support

Revenue Composition

Contributions and Grants
$20,555
Program Service Revenue
$1,931,492
Investment Income
$2,275
Other Revenue
$23,860
All Other Contributions
$20,555
Change in Net Assets
$101,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,978,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,978,182
Total Revenue per Form 990
$1,978,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,627
Other Expenses$812,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,466$321,480-$678,946
Occupancy$313,801$55,377-$369,178
Current Officers, Directors, Trustees, and Key Employees$112,446$101,128-$213,574
Other Employee Benefits$49,666$44,667-$94,333
Payroll Taxes$37,157$33,417-$70,574
Fees for Services Other$26,752$26,555-$53,307
All Other Expenses$38,664--$38,664
Other Expenses$31,191--$31,191
Office Expenses-$29,128-$29,128
Fees for Services Legal-$24,000-$24,000
Depreciation Depletion-$9,793-$9,793
Fees for Services Accounting-$9,285-$9,285
Pension Plan Contributions$3,791$3,409-$7,200
Total Functional Expenses$1,218,502$658,239$0$1,876,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,876,741
Total Expenses per Audited Statements$1,876,741
Total Expenses per Form 990$1,876,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bernida Thompson Is the Owner of the OrganizationTHE SCHOOL LEASES SPACE FROM THE ORGANIZATION. ROOTS ACTIVITY LEARNING CENTER ALSO OPERATES THE SCHOOL'S SUMMER SCHOOL PROGRAM.No$222,118
Gilda Sherrod-aliBernida Thompson Is a Partner at the OrganizationThe School Leases the Main School Building From the OrganizationNo$171,659
Edward MoutonGilda Sherrod-ali Is the Board ChairThe School Received Legal Services From the Board Chairperson.No$24,000
-Edward Mouton Was the Previous Treasurer of the OrganizationThe School Received Insurance Services From the Previous TreasurerNo$4,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 11

“Form 990 is reviewed with the board of directors before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
52-2146665
Phone
2028828073

Signing Officer

Name
Roseanna Nwaogu
Title
Chief Financial Officer
Phone
2028828073
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernida Thompson
Formed
1999
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Phone
2023935600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the school, a nonprofit organization operating under section 501(c)(3) of the internal revenue code, is generally exempt from federal, state and local income taxes, and, accordingly, no provision for income taxes is included in the financial statements. Financial accounting standards board (fasb), accounting standards codification 740, income taxes (asc 740) requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. As of june 30, 2014, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions. The school's tax returns are subject to examination by the internal revenue service, generally for three years after they are filed”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER A CULTURALLY RELEVANT, AFRICAN-CENTERED AND ACEDMICALLY STIMULATING CURRICULUM TO YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01184961
IRS990/NetAssetsOrFundBalancesEOYAmt01286402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055377
IRS990/OccupancyGrp/ProgramServicesAmt0313801
IRS990/OccupancyGrp/TotalAmt0369178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029128
IRS990/OfficeExpensesGrp/TotalAmt029128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040000
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094333
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUMMER SCHOOL
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0104268
IRS990/OtherExpensesGrp/ProgramServicesAmt199514
IRS990/OtherExpensesGrp/ProgramServicesAmt243786
IRS990/OtherExpensesGrp/ProgramServicesAmt331191
IRS990/OtherExpensesGrp/TotalAmt0104268
IRS990/OtherExpensesGrp/TotalAmt199514
IRS990/OtherExpensesGrp/TotalAmt243786
IRS990/OtherExpensesGrp/TotalAmt331191
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16785
IRS990/OtherRevenueTotalAmt023860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678946
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033417
IRS990/PayrollTaxesGrp/ProgramServicesAmt037157
IRS990/PayrollTaxesGrp/TotalAmt070574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03791
IRS990/PensionPlanContributionsGrp/TotalAmt07200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012749
IRS990/PrincipalOfficerNm0BERNIDA THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ALLOTMENT
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL SCHOOL LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01830407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01830407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01972
IRS990/PYOtherExpensesAmt0841869
IRS990/PYOtherRevenueAmt0227924
IRS990/PYProgramServiceRevenueAmt01697019
IRS990/PYRevenuesLessExpensesAmt064044
IRS990/PYSalariesCompEmpBnftPaidAmt01021252
IRS990/PYTotalExpensesAmt01863121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01927165
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101441
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01957627
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01876741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182487
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0642792
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01978182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE SCHOOL, A NONPROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES, AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2014, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE SCHOOL'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113441
IRS990ScheduleD/TotalBookValueSecuritiesAmt0642792
IRS990ScheduleD/TotalExpensesPerForm990Amt01876741
IRS990ScheduleD/TotalRevenuePerForm990Amt01978182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01978182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01876741
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO SCHOLARSHIPS ARE PROVIDED TO STUDENTS. STUDENT TUITION IS PAID BY THE DISTRICT OF COLUMBIA GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES AN ANNUAL PUPIL ALLOTMENT FROM THE DISTRICT OF COLUMBIA GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1015TH KENNEDY STREET ASSOCIATES LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11ROOTS ACTIVITY LEARNING CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GILDA SHERROD-ALI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EDWARD MOUTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BERNIDA THOMPSON IS A PARTNER AT THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1GILDA SHERROD-ALI IS THE BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BERNIDA THOMPSON IS THE OWNER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EDWARD MOUTON WAS THE PREVIOUS TREASURER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0171659
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2222118
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt34479
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE SCHOOL LEASES THE MAIN SCHOOL BUILDING FROM THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE SCHOOL RECEIVED LEGAL SERVICES FROM THE BOARD CHAIRPERSON.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE SCHOOL LEASES SPACE FROM THE ORGANIZATION. ROOTS ACTIVITY LEARNING CENTER ALSO OPERATES THE SCHOOL'S SUMMER SCHOOL PROGRAM.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3THE SCHOOL RECEIVED INSURANCE SERVICES FROM THE PREVIOUS TREASURER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01415901
IRS990/TotalAssetsEOYAmt01486148
IRS990/TotalAssetsGrp/BOYAmt01415901
IRS990/TotalAssetsGrp/EOYAmt01486148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020555
IRS990/TotalEmployeeCnt014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,148
Liabilities
$199,746
Net assets
$1,286,402
Revenue
$1,978,182
Expenses
$1,876,741
Net income
$101,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$2.11$1.57$2.41$2.57$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.50$1.73$2.30$2.40$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.17$1.82$2.71$2.59$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.40$1.71$2.42$2.14$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.35$1.44$2.51$2.32$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.24$2.21$2.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.13$1.22$2.26$2.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.10$1.18$2.09$2.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.08$1.17$1.89$1.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.19$1.74$1.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$1.98$1.88$0.10
2013Summary only. Only limited summary data is available for this year.$1.42$0.23$1.18$1.93$1.86$0.06
2012Summary only. Only limited summary data is available for this year.$1.30$0.18$1.12$1.84$1.76$0.08
2011Summary only. Only limited summary data is available for this year.$1.17$0.13$1.04$1.56$1.61$0.05
Peer Organizations

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