Civic Intelligence

Roots Public Charter School Inc.

990 • Fiscal year 2020 • EIN 52-2146665

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$139,642

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,788,976

Up $443,766 (+33%) from 2019

Net Assets

Up

$1,435,133

Up $192,446 (+15%) from 2019

Liabilities

Up

$353,843

Up $251,320 (+245%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$2,513,236

Up $307,231 (+14%) from 2019

Expenses

Up

$2,320,790

Up $137,911 (+6.3%) from 2019

Net Income

Up

$192,446

Up $169,320 (+732%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$1,788,976
Liabilities$353,843
Net Assets$1,435,133
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$2,513,236
Expenses$2,320,790
Net Income$192,446
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$2,513,236
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$651,233$1,705,170▲ $1,053,937
Cash and Non-Interest-Bearing Accounts$611,679--
Pledges and Grants Receivable$32,496$34,997▲ $2,501
Prepaid Expenses and Deferred Charges$2,155$5,361▲ $3,206
Land, Buildings, and Equipment, Net$5,828$3,448▼ $2,380
Accounts Receivable$1,819--
Total Assets$1,345,210$1,788,976▲ $443,766
Other Assets Total$40,000$40,000→ $0
Liabilities
Unsecured Notes Loans Payable-$205,090-
Accounts Payable and Accrued Expenses$91,725$137,955▲ $46,230
Deferred Revenue$10,798$10,798→ $0
Total Liabilities$102,523$353,843▲ $251,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,242,687$1,435,133▲ $192,446
Total Net Assets Fund Balance$1,242,687$1,435,133▲ $192,446
Total Liabilities and Net Assets / Fund Balance$1,345,210$1,788,976▲ $443,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,588$189,092$191,680
Equipment-$65,800$65,800
Other Land Buildings$860$61,257$62,117
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roseanna Ofoegbu-nwaoguChief FinancFT$138,922$720$139,642
Rasheki KuykendallVice PrincipFT$117,780$720$118,500
Winifred WrightDirector ofFT$116,464$720$117,184
Benida ThompsonPrincipalFT$116,083$720$116,803
Gail Stewart-graySecretaryFT$71,617-$71,617
Kim Bryan-hughesBoard MemberFT$53,783-$53,783
Gilda Sherrod-ali EsqChairperson-$31,500-$31,500
Chirece JonesBoard Member-$1,270-$1,270
Jesse SharpeTreasurer-$500-$500

Board Members and Trustees

NameTitle
Cameron PolesBoard Member
Dr Otto C Wilson JrBoard Member
Patricia MitchellBoard Member
Selena Spencer LipscombBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
15 Kennedy Street Associates LPRent6245 N CAPITOL STREET NE, Washington, DC 20012$227,279
Roots Activity Learning Center INCRent6222 N CAPITOL STREET NW, Washington, DC 20011$149,820
Roots Activity Learning Center INCSummer Program6222 N CAPITOL STREET NW, Washington, DC 20011$106,200
Top Spanish Cafe & Catering INCCatering3541 GEORGIA AVENUE, Washington, DC 20010$100,988
Revenue and Support

Revenue Composition

Contributions and Grants
$152,835
Program Service Revenue
$2,336,741
Investment Income
$8,793
Other Revenue
$14,867
All Other Contributions
$4,463
Change in Net Assets
$192,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,513,236
Total Revenue per Audited Statements
$2,513,236
Total Revenue per Form 990
$2,513,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,466
Other Expenses$926,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,592$454,734-$988,326
Occupancy$350,336$61,824-$412,160
Fees for Services Other$215,870$7,921-$223,791
Current Officers, Directors, Trustees, and Key Employees$113,692$96,847-$210,539
Other Employee Benefits$52,906$45,086-$97,992
Payroll Taxes$52,699$44,910-$97,609
Office Expenses-$38,972-$38,972
Fees for Services Legal-$24,000-$24,000
All Other Expenses$22,219$649-$22,868
Other Expenses$23,232$22,572-$22,572
Fees for Services Accounting-$10,000-$10,000
Insurance$4,612$4,250-$8,862
Advertising-$7,280-$7,280
Depreciation Depletion$164$2,217-$2,381
Total Functional Expenses$1,499,528$821,262$0$2,320,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,320,790
Total Expenses per Audited Statements$2,320,790
Total Expenses per Form 990$2,320,790
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-aliPrincipalRentNo$232,846
-PrincipalRentNo$153,490
-PrincipalSummer ProgramNo$92,700
-Board ChairLegal CounselNo$31,500
-Board TreasurerMaintains WebsiteNo$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2021-05-14

Organization Details

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

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, 2020, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.”

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,788,976
Liabilities
$353,843
Net assets
$1,435,133
Revenue
$2,513,236
Expenses
$2,320,790
Net income
$192,446
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits