Civic Intelligence

Roots Public Charter School Inc.

990 • Fiscal year 2019 • EIN 52-2146665

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$136,006

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,345,210

Up $566 (+0.0%) from 2018

Net Assets

Up

$1,242,687

Up $23,126 (+1.9%) from 2018

Liabilities

Down

$102,523

Down $22,560 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Down

$2,206,005

Down $54,944 (-2.4%) from 2018

Expenses

Down

$2,182,879

Down $38,029 (-1.7%) from 2018

Net Income

Down

$23,126

Down $16,915 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$1,345,210
Liabilities$102,523
Net Assets$1,242,687
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$2,206,005
Expenses$2,182,879
Net Income$23,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.2
Gross Receipts
$2,206,005
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$650,400$651,233▲ $833
Cash and Non-Interest-Bearing Accounts$584,799$611,679▲ $26,880
Accounts Receivable$51,256$34,315▼ $16,941
Land, Buildings, and Equipment, Net$12,834$5,828▼ $7,006
Prepaid Expenses and Deferred Charges$5,355$2,155▼ $3,200
Total Assets$1,344,644$1,345,210▲ $566
Other Assets Total$40,000$40,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$104,667$91,725▼ $12,942
Other Liabilities$20,416$10,798▼ $9,618
Total Liabilities$125,083$102,523▼ $22,560
Net Assets / Fund Balance
Unrestricted Net Assets$1,219,561$1,242,687▲ $23,126
Total Net Assets Fund Balance$1,219,561$1,242,687▲ $23,126
Total Liabilities and Net Assets / Fund Balance$1,344,644$1,345,210▲ $566

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$189,554$189,554
Equipment$2,874$62,927$65,801
Other Land Buildings$2,954$59,163$62,117
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roseanna Ofoegbu-nwaoguChief FinancFT$135,286$720$136,006
Rasheki KuykendallVice PrincipFT$114,523$720$115,243
Benida ThompsonPrincipalFT$113,982$720$114,702
Winifred WrightDirector ofFT$113,440$720$114,160
Gail Stewart GrayMember-$69,665-$69,665
Kim Bryant-hughesMember-$50,639-$50,639
Chirece JonesSecretary-$1,855-$1,855

Board Members and Trustees

NameTitle
Gilda-sherrod-ali EsqChairperson
Cameron PolesMember
Dr Otto C Wilson JrMember
Magnus HyeraMember
Patricia MitchellMember
Jesse SharpeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
15 Kennedy Street Associates LPRent6245 N CAPITOL STREET NE, Washington, DC 20012$221,758
Roots Activity Learning Center INCRent6222 N CAPITOL STREET NW, Washington, DC 20011$146,181
Top Spanish Cafe & Catering INCFood Service3541 GEORGIA AVENUE, Washington, DC 20010$103,252
Revenue and Support

Revenue Composition

Contributions and Grants
$242,524
Program Service Revenue
$1,935,270
Investment Income
$6,089
Other Revenue
$22,122
All Other Contributions
$29,189
Change in Net Assets
$23,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,206,005
Total Revenue per Audited Statements
$2,206,005
Total Revenue per Form 990
$2,206,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,359
Other Expenses$977,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,217$413,890-$882,107
Occupancy$349,900$61,748-$411,648
Fees for Services Other$141,556--$141,556
Current Officers, Directors, Trustees, and Key Employees$73,800$63,341-$137,141
All Other Expenses$43,934$49,954-$93,888
Payroll Taxes$48,948$43,094-$92,042
Other Employee Benefits$46,644$41,065-$87,709
Office Expenses-$37,950-$37,950
Other Expenses$32,881--$32,881
Fees for Services Legal-$24,000-$24,000
Fees for Services Accounting-$10,200-$10,200
Depreciation Depletion$164$7,953-$8,117
Advertising-$7,129-$7,129
Pension Plan Contributions$3,382$2,978-$6,360
Insurance-$4,028-$4,028
Total Functional Expenses$1,415,549$767,330$0$2,182,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,182,879
Total Expenses per Audited Statements$2,182,879
Total Expenses per Form 990$2,182,879
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
Gerald Sherrod-aliPrincipalRentNo$221,758
-PrincipalRentNo$146,181
-PrincipalSummer ProgramNo$99,432
-Board ChairLegal CounselNo$24,000
-TreasurerMaintains WebsiteNo$2,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$10,798
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 principal gilda sherrod-ali esq board chair sharpe solutions treasurer”

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
2019-10-31

Organization Details

Principal Officer
Roseanna Ofoegbu-nwaogu
Formed
1999
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

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

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, 2019, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.”

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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, 2019, MANAGEMENT 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
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt015TH KENNEDY STREET ASSOCIATES LP
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/PersonNm0GERALD SHERROD-ALI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRINCIPAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRINCIPAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3PRINCIPAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TREASURER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL COUNSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SUMMER PROGRAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MAINTAINS WEBSITE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,210
Liabilities
$102,523
Net assets
$1,242,687
Revenue
$2,206,005
Expenses
$2,182,879
Net income
$23,126
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