Civic Intelligence

Roots Public Charter School Inc.

990 • Fiscal year 2017 • EIN 52-2146665

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.ROOTSPCS.ORG
15 Kennedy Street NWWashington, DC 20011

(202) 882-8073

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

80th percentile

$134,382

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,276,926

Up $25,174 (+2.0%) from 2016

Net Assets

Up

$1,179,520

Up $12,477 (+1.1%) from 2016

Liabilities

Up

$97,406

Up $12,697 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Up

$2,090,716

Up $199,830 (+11%) from 2016

Expenses

Up

$2,078,612

Up $169,580 (+8.9%) from 2016

Net Income

Up

$12,104

Up $30,250 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$1,276,926
Liabilities$97,406
Net Assets$1,179,520
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$2,090,716
Expenses$2,078,612
Net Income$12,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,090,716
Mission and Program Overview

Mission

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$458,917$503,128▲ $44,211
Savings and Temporary Cash Investments-$399,312-
Investments Other Securities$646,549$249,100▼ $397,449
Land, Buildings, and Equipment, Net$61,382$39,784▼ $21,598
Accounts Receivable$42,205$37,059▼ $5,146
Prepaid Expenses and Deferred Charges$3,072$8,543▲ $5,471
Total Assets$1,252,125$1,276,926▲ $24,801
Other Assets Total$40,000$40,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$84,709$97,406▲ $12,697
Total Liabilities$84,709$97,406▲ $12,697
Net Assets / Fund Balance
Unrestricted Net Assets$1,167,416$1,179,520▲ $12,104
Total Net Assets Fund Balance$1,167,416$1,179,520▲ $12,104
Total Liabilities and Net Assets / Fund Balance$1,252,125$1,276,926▲ $24,801

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,235$153,354$188,589
Equipment$0$62,239$62,239
Other Land Buildings$4,549$56,106$60,655
Financial Derivatives$249,100--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roseanna Ofoegbu-nwaoguChief Financial OfficerFT$133,662$720$134,382
Benida ThompsonPrincipalFT$116,062$720$116,782
Rasheki KuykendallVice PrincipalFT$116,062$720$116,782
Winifred WrightDirector of ComplianceFT$114,451$720$115,171
Gilda Sherrod-aliBoard Chair-$24,000-$24,000
Jesse SharpeTreasurer-$2,750-$2,750

Board Members and Trustees

NameTitle
Cameron PolesMember
Dr Otto C WilsonMember
Magnus HyeraMember
Patricia MitchellMember
Janine NixonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
15 Kennedy Street Associates LPRent6245 N CAPITOL STREET NE, Washington, DC 20012$198,717
Roots Activity Learning Center INCRent6222 N CAPITOL STREET NW, Washington, DC 20011$133,951
Top Spanish Cafe & CateringCatering3541 GEORGIA AVENUE, Washington, DC 20010$115,776
Revenue and Support

Revenue Composition

Contributions and Grants
$125,705
Program Service Revenue
$1,919,810
Investment Income
$2,198
Other Revenue
$43,003
All Other Contributions
$5,765
Change in Net Assets
$12,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,090,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,090,716
Total Revenue per Form 990
$2,090,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,136
Other Expenses$886,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,496$497,144-$1,031,640
Occupancy$284,460$50,199-$334,659
All Other Expenses$122,639$33,326-$155,965
Payroll Taxes$40,893$38,945-$79,838
Other Employee Benefits$38,240$36,418-$74,658
Other Expenses$42,577--$42,577
Office Expenses-$36,851-$36,851
Fees for Services Accounting-$34,750-$34,750
Depreciation Depletion$8,631$21,439-$30,070
Insurance$3,552$3,818-$7,370
Pension Plan Contributions$3,073$2,927-$6,000
Total Functional Expenses$1,322,795$755,817$0$2,078,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,078,612
Total Expenses per Audited Statements$2,078,612
Total Expenses per Form 990$2,078,612
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
Gilda Sherrod-aliBernida Thompson Is a Partner at the OrganizationThe School Leases the Main School Building From the OrganizationNo$198,717
-Bernida Thompson Is the Owner of the OrganizationThe School Leases Space From the OrganizationNo$133,951
-Bernida Thompson Is the Owner of the OrganizationTHE ROOTS ACTIVITY LEARNING CENTER OPERATES THE SCHOOL'S SUMMER SCHOOL PROGRAM.No$69,959
-Gilda Sherrod-alis Is the Board ChairpersonThe School Received Legal Services From the Board ChairpersonNo$24,000
-Jesse Sharpe Is the Owner of the OrganizationTHE BOARD MEMBER MAINTAINED THE SCHOOL'S WEBSITENo$2,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The form 990 is reviewed and approved by the chief financial officer before the return is filed.”

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

“The school's conflict of interest policy is outlined in its by-laws. Each board member is required to sign a statement that they received and read the policy. The policy requires that each board member report at the earliest possible time after the actual, potential, or possible conflict of interest becomes known to the board and should be matter of record through such annual or other reporting and certification procedures as the board shall require from time to time.”

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

Filer Name
Roots Public Charter School
EIN
52-2146665
Phone
2028828073
Address
15 KENNEDY STREET NW, WASHINGTON, DC 20011

Signing Officer

Name
Roseanna Ofoegbu-nwaogu
Title
Chief Financial Officer
Phone
2028828073
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roseanna Ofoegbu-nwaogu
Formed
1999
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
0

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW, WASHINGTON, DC 20005
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2017, the school has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.”

Raw XML AppendixShowing 400 of 465 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039784
IRS990/LandBldgEquipCostOrOtherBssAmt0311483
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER A CULTURALLY RELEVANT, AFRICAN CENTERED AND ACADEMICALLY STIMULATING CURRICULUM TO YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01167416
IRS990/NetAssetsOrFundBalancesEOYAmt01179520
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026304
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050199
IRS990/OccupancyGrp/ProgramServicesAmt0284460
IRS990/OccupancyGrp/TotalAmt0334659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036851
IRS990/OfficeExpensesGrp/TotalAmt036851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040000
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074658
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUMMER SCHOOL TUITION A
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0120941
IRS990/OtherExpensesGrp/ProgramServicesAmt169959
IRS990/OtherExpensesGrp/ProgramServicesAmt253334
IRS990/OtherExpensesGrp/ProgramServicesAmt342577
IRS990/OtherExpensesGrp/TotalAmt0120941
IRS990/OtherExpensesGrp/TotalAmt169959
IRS990/OtherExpensesGrp/TotalAmt253334
IRS990/OtherExpensesGrp/TotalAmt342577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016699
IRS990/OtherRevenueTotalAmt016699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534496
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031640
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038945
IRS990/PayrollTaxesGrp/ProgramServicesAmt040893
IRS990/PayrollTaxesGrp/TotalAmt079838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03073
IRS990/PensionPlanContributionsGrp/TotalAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08543
IRS990/PrincipalOfficerNm0ROSEANNA OFOEGBU-NWAOGU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ALLOTMENT
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01918972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01918972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02208
IRS990/PYOtherExpensesAmt0859763
IRS990/PYOtherRevenueAmt035066
IRS990/PYProgramServiceRevenueAmt01788321
IRS990/PYRevenuesLessExpensesAmt0-18146
IRS990/PYSalariesCompEmpBnftPaidAmt01049269
IRS990/PYTotalExpensesAmt01909032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01890886
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026304
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01965011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399312
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02078612
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0249100
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060655
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02090716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL 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, 2017, THE SCHOOL HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039784
IRS990ScheduleD/TotalBookValueSecuritiesAmt0249100
IRS990ScheduleD/TotalExpensesPerForm990Amt02078612
IRS990ScheduleD/TotalRevenuePerForm990Amt02090716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02090716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02078612
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt015TH KENNEDY STREET ASSOCIATES LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ROOTS ACTIVITY LEARNING CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ROOTS ACTIVITY LEARNING CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3SHARPE SOLUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GILDA SHERROD-ALI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BERNIDA THOMPSON IS A PARTNER AT THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1GILDA SHERROD-ALIS IS THE BOARD CHAIRPERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BERNIDA THOMPSON IS THE OWNER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BERNIDA THOMPSON IS THE OWNER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4JESSE SHARPE IS THE OWNER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0198717
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt269959
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3133951
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt42750
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 ROOTS ACTIVITY LEARNING CENTER OPERATES THE SCHOOL'S SUMMER SCHOOL PROGRAM.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3THE SCHOOL LEASES SPACE FROM THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4THE BOARD MEMBER MAINTAINED THE SCHOOL'S WEBSITE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S CONFLICT OF INTEREST POLICY IS OUTLINED IN ITS BY-LAWS. EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT THAT THEY RECEIVED AND READ THE POLICY. THE POLICY REQUIRES THAT EACH BOARD MEMBER REPORT AT THE EARLIEST POSSIBLE TIME AFTER THE ACTUAL, POTENTIAL, OR POSSIBLE CONFLICT OF INTEREST BECOMES KNOWN TO THE BOARD AND SHOULD BE MATTER OF RECORD THROUGH SUCH ANNUAL OR OTHER REPORTING AND CERTIFICATION PROCEDURES AS THE BOARD SHALL REQUIRE FROM TIME TO TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01252125
IRS990/TotalAssetsEOYAmt01276926
IRS990/TotalAssetsGrp/BOYAmt01252125
IRS990/TotalAssetsGrp/EOYAmt01276926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125705
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0755817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01322795
IRS990/TotalFunctionalExpensesGrp/TotalAmt02078612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084709
IRS990/TotalLiabilitiesEOYAmt097406

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
$1,276,926
Liabilities
$97,406
Net assets
$1,179,520
Revenue
$2,090,716
Expenses
$2,078,612
Net income
$12,104
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
2017Detailed filing. Detailed filing data is available for this year.$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