Civic Intelligence

Roots Public Charter School Inc.

990 • Fiscal year 2018 • EIN 52-2146665

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.ROOTSPSCS.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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$134,382

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,344,644

Up $67,718 (+5.3%) from 2017

Net Assets

Up

$1,219,561

Up $40,041 (+3.4%) from 2017

Liabilities

Up

$125,083

Up $27,677 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Up

$2,260,949

Up $170,233 (+8.1%) from 2017

Expenses

Up

$2,220,908

Up $142,296 (+6.8%) from 2017

Net Income

Up

$40,041

Up $27,937 (+231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$1,344,644
Liabilities$125,083
Net Assets$1,219,561
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$2,260,949
Expenses$2,220,908
Net Income$40,041
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,260,949
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,312$650,400▲ $251,088
Cash and Non-Interest-Bearing Accounts$503,128$584,799▲ $81,671
Investments in Publicly Traded Securities$249,100--
Accounts Receivable$37,059$51,256▲ $14,197
Land, Buildings, and Equipment, Net$39,784$12,834▼ $26,950
Prepaid Expenses and Deferred Charges$8,543$5,355▼ $3,188
Total Assets$1,276,926$1,344,644▲ $67,718
Other Assets Total$40,000$40,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,406$104,667▲ $7,261
Other Liabilities-$20,416-
Total Liabilities$97,406$125,083▲ $27,677
Net Assets / Fund Balance
Unrestricted Net Assets$1,179,520$1,219,561▲ $40,041
Total Net Assets Fund Balance$1,179,520$1,219,561▲ $40,041
Total Liabilities and Net Assets / Fund Balance$1,276,926$1,344,644▲ $67,718

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$189,554$189,554
Equipment-$65,249$65,249
Other Land Buildings$12,834$49,283$62,117
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roseanna Ofoegbu-nwaoguChief FinancFT$133,662$720$134,382
Benida ThompsonPrincipalFT$116,062$720$116,782
Rasheki KuykendallVice PrincipFT$116,062$720$116,782
Winifred WrightDirector ofFT$114,451$720$115,171
Gilda Sherrod-ali EsqChairpersonPT$24,000-$24,000
Jesse SharpeTreasurer-$1,000-$1,000

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
15 Kennedy Street Associates LPRent6245 N CAPITOL STREET NE, Washington, DC 20012$209,529
Roots Activity Learning Center INCRent6222 N CAPITOL STREET NW, Washington, DC 20011$138,547
Top Spanish Cafe & Catering INCCatering3541 GEORGIA AVENUE, Washington, DC 20010$112,563
Roots Activity Learning Center INCSummer Program6222 N CAPITOL STREET NW, Washington, DC 20011$101,149
Revenue and Support

Revenue Composition

Contributions and Grants
$172,343
Program Service Revenue
$2,055,818
Investment Income
$2,390
Other Revenue
$30,398
All Other Contributions
$6,838
Change in Net Assets
$40,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,260,949
Total Revenue per Audited Statements
$2,260,949
Total Revenue per Form 990
$2,260,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,566
Other Expenses$1,025,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,976$484,486-$1,026,462
Occupancy$297,742$52,543-$350,285
All Other Expenses$199,129$46,213-$245,342
Other Employee Benefits$43,944$39,759-$83,703
Payroll Taxes$41,734$37,307-$79,041
Office Expenses-$51,454-$51,454
Other Expenses$39,814--$39,814
Depreciation Depletion$25,287$6,471-$31,758
Fees for Services Legal-$24,000-$24,000
Fees for Services Accounting-$10,500-$10,500
Insurance$4,736$2,980-$7,716
Pension Plan Contributions$3,609$2,751-$6,360
Total Functional Expenses$1,462,444$758,464$0$2,220,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,220,908
Total Expenses per Audited Statements$2,220,908
Total Expenses per Form 990$2,220,908
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 ThompsoRentNo$209,529
-Benida ThompsonSummer ProgramNo$138,547
-Bernida ThompsoRentNo$101,149
-Gilda Sherrod-aLegal CounselNo$24,000
-Kahlil KuykendaTeaches Yoga ClassesNo$2,250
-Jesse SharpeMaintains WebsiteNo$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$20,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“15th kennedy street associates lp bernida thompson”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 certificaton procedures as the board shall require from time to time.”

Form 990, Page 6, Part VI, 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 Ofcr
Phone
2028828073
Signed
2019-05-14

Organization Details

Principal Officer
Roseanna Ofoegbu-nwaogu
Formed
1999
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“OTHER 199,129 46,213 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2018, the school has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions”

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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/GrossReceiptsAmt02260949
IRS990/GrossRentsGrp/RealAmt028804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02980
IRS990/InsuranceGrp/ProgramServicesAmt04736
IRS990/InsuranceGrp/TotalAmt07716
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02390
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0249100
IRS990/IRPDocumentCnt033
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IRS990/LandBldgEquipAccumDeprecAmt0304086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012834
IRS990/LandBldgEquipCostOrOtherBssAmt0316920
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER A CULTURALLY RELEVANT, AFRICAN CENTERED AND ACADEMICALLY STIMULATING CURRICULUM TO YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01179520
IRS990/NetAssetsOrFundBalancesEOYAmt01219561
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028804
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052543
IRS990/OccupancyGrp/ProgramServicesAmt0297742
IRS990/OccupancyGrp/TotalAmt0350285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051454
IRS990/OfficeExpensesGrp/TotalAmt051454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040000
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083703
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUMMER SCHOOL TUITION
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0120189
IRS990/OtherExpensesGrp/ProgramServicesAmt1101149
IRS990/OtherExpensesGrp/ProgramServicesAmt243135
IRS990/OtherExpensesGrp/ProgramServicesAmt339814
IRS990/OtherExpensesGrp/TotalAmt0120189
IRS990/OtherExpensesGrp/TotalAmt1101149
IRS990/OtherExpensesGrp/TotalAmt243135
IRS990/OtherExpensesGrp/TotalAmt339814
IRS990/OtherLiabilitiesGrp/EOYAmt020416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01594
IRS990/OtherRevenueTotalAmt01594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541976
IRS990/OtherSalariesAndWagesGrp/TotalAmt01026462
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037307
IRS990/PayrollTaxesGrp/ProgramServicesAmt041734
IRS990/PayrollTaxesGrp/TotalAmt079041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03609
IRS990/PensionPlanContributionsGrp/TotalAmt06360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05355
IRS990/PrincipalOfficerNm0ROSEANNA OFOEGBU-NWAOGU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ALOTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02055818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02055818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02198
IRS990/PYOtherExpensesAmt0886476
IRS990/PYOtherRevenueAmt043003
IRS990/PYProgramServiceRevenueAmt01919810
IRS990/PYRevenuesLessExpensesAmt012104
IRS990/PYSalariesCompEmpBnftPaidAmt01192136
IRS990/PYTotalExpensesAmt02078612
IRS990/PYTotalRevenueAmt02090716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028804
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02055818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650400
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065249
IRS990ScheduleD/ExpensesSubtotalAmt02220908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt02260949
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, 2018, THE SCHOOL HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012834
IRS990ScheduleD/TotalExpensesPerForm990Amt02220908
IRS990ScheduleD/TotalLiabilityAmt020416
IRS990ScheduleD/TotalRevenuePerForm990Amt02260949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02260949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02220908
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt015TH KENNEDY STREET ASSOCIATES LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GILDA SHERROD-ALI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ROOTS ACTIVITY LEARNING CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3ROOTS ACTIVITY LEARNING CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4SHARPE SOLUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5KAHLIL KUYKENDALL-BRYANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BERNIDA THOMPSO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1GILDA SHERROD-A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BERNIDA THOMPSO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BENIDA THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4JESSE SHARPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5KAHLIL KUYKENDA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0209529
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2101149
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3138547
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt41000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt52250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL COUNSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SUMMER PROGRAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MAINTAINS WEBSITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5TEACHES YOGA CLASSES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART 1V, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: 15TH KENNEDY STREET ASSOCIATES LLP (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BERNIDA THOMPSON IS A PARTNER AT THE ORGANIZATION (D) DESCRIPTION OF TRANSACTION: THE SCHOOL LEASES THE MAIN SCHOOL BUILDING FROM THE ORGANIZATION (A) NAME OF PERSON: GILDA SHERROD-ALI (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: GILDA SHERROD-ALI IS THE BOARD CHAIRPERSON (D) DESCRIPTION OF TRANSACTION: THE SCHOOL RECEIVED LEGAL SERVICES FROM THE BOARD CHAIRPERSON (A) NAME OR PERSON: ROOT ACTIVITY LEARNING CENTER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BERNIDA THOMPSON IS THE OWNER OF THE ORGANIZATION (D) DESCRIPTION OF TRANSACTION: THE ROOTS ACTIVITY LEARNING CENTER OPERATES THE SCHOOL'S SUMMER SCHOOL PROGRAM. (A) NAME OF PERSON: ROOTS ACTIVITY LEARNING CENTER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BERNIDA THOMPSON IS THE OWNER OF THE ORGANIZATION (D) DESCRIPTION OF TRANSACTION: THE SCHOOL LEASES SPACE FROM THE ORGANIZATION (A) NAME OF PERSON: SHARPE SOLUTIONS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JESSE SHARPE IS THE OWNER OF THE ORGANIZATION (D) DESCRIPTION OF TRANSACTION: THE BOARD MEMBER MAINTAINED THE SCHOOL'S WEBSITE (A) NAME OF PERSON: KAHLIL KUYKENDALL-BRYANT (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:: KAHLIL KUYKENDALL-BRYANT IS THE MOTHER OF VICE PRINCIPAL (D) DESCRIPTION OF TRANSACTION: THE SCHOOL RECEIVED YOGA CLASSES FROM THE MOTHER OF VICE PRINCIPAL
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt015TH KENNEDY STREET ASSOCIATES LP BERNIDA THOMPSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN IS REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 CERTIFICATON PROCEDURES AS THE BOARD SHALL REQUIRE FROM TIME TO TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 199,129 46,213 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01276926
IRS990/TotalAssetsEOYAmt01344644
IRS990/TotalAssetsGrp/BOYAmt01276926
IRS990/TotalAssetsGrp/EOYAmt01344644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172343
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0758464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01462444
IRS990/TotalFunctionalExpensesGrp/TotalAmt02220908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097406
IRS990/TotalLiabilitiesEOYAmt0125083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,644
Liabilities
$125,083
Net assets
$1,219,561
Revenue
$2,260,949
Expenses
$2,220,908
Net income
$40,041
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