Civic Intelligence

Roots Public Charter School Inc.

990 • Fiscal year 2022 • EIN 52-2146665

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$183,120

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.3%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,998,488

Down $111,681 (-5.3%) from 2021

Net Assets

Up

$1,824,334

Up $118,693 (+7.0%) from 2021

Liabilities

Down

$174,154

Down $230,374 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$2,712,236

Up $297,166 (+12%) from 2021

Expenses

Up

$2,593,543

Up $448,981 (+21%) from 2021

Net Income

Down

$118,693

Down $151,815 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$1,998,488
Liabilities$174,154
Net Assets$1,824,334
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$2,712,236
Expenses$2,593,543
Net Income$118,693
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$2,712,236
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$1,974,987$1,794,254▼ $180,733
Pledges and Grants Receivable$68,186$144,289▲ $76,103
Land, Buildings, and Equipment, Net$21,062$18,169▼ $2,893
Prepaid Expenses and Deferred Charges$5,934$1,776▼ $4,158
Total Assets$2,110,169$1,998,488▼ $111,681
Other Assets Total$40,000$40,000→ $0
Liabilities
Unsecured Notes Loans Payable$205,090--
Accounts Payable and Accrued Expenses$188,640$174,154▼ $14,486
Deferred Revenue$10,798--
Total Liabilities$404,528$174,154▼ $230,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,705,641$1,824,334▲ $118,693
Total Net Assets Fund Balance$1,705,641$1,824,334▲ $118,693
Total Liabilities and Net Assets / Fund Balance$2,110,169$1,998,488▼ $111,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,202$189,478$191,680
Equipment$13,773$82,977$96,750
Other Land Buildings$2,194$63,450$65,644
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roseanna Ofoegbu-nwaoguChief FinancFT$166,714$16,406$183,120
Roseanna Ofoegbu-nwaoguChief Financial Ofcr-$166,714$16,406$183,120
Rasheki KuykendallVice PrincipFT$140,222$11,283$151,505
Rasheki KuykendallVice Principal-$140,222$11,283$151,505
Winifred WrightDirector ofFT$140,972$7,907$148,879
Benida ThompsonPrincipalFT$140,222$6,847$147,069
Gail Stewart-graySecretaryFT$79,683$14,896$94,579
Kim Bryan-hughesBoard MemberFT$53,404$13,551$66,955
Gilda Sherrod-ali EsqBoard Member-$24,075-$24,075
Jesse SharpeChairperson-$2,430-$2,430

Board Members and Trustees

NameTitle
Chirece JonesBoard Member
Dr Otto C Wilson JrBoard Member
Patricia MitchellBoard Member
Selena Spencer LipscombBoard Member
Cameron PolesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Top Spanish Cafe & Catering INCCatering3541 GEORGIA AVENUE, Washington, DC 20010$132,752
Revenue and Support

Revenue Composition

Contributions and Grants
$403,798
Program Service Revenue
$2,049,284
Investment Income
$2,567
Other Revenue
$256,587
All Other Contributions
$14,958
Change in Net Assets
$118,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,712,236
Total Revenue per Audited Statements
$2,712,236
Total Revenue per Form 990
$2,712,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,532,831
Other Expenses$1,060,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,999$587,380-$1,278,379
Occupancy$388,250$68,515-$456,765
Fees for Services Other$194,971$8,620-$203,591
Other Employee Benefits$72,562$61,687-$134,249
Payroll Taxes$64,980$55,223-$120,203
Office Expenses-$37,613-$37,613
Fees for Services Legal-$27,693-$27,693
Fees for Services Accounting-$11,500-$11,500
Depreciation Depletion$164$10,390-$10,554
Insurance$4,792$3,997-$8,789
Advertising-$6,923-$6,923
All Other Expenses$709$1,353-$2,062
Other Expenses$1,540$20,513-$1,540
Total Functional Expenses$1,692,136$901,407$0$2,593,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,593,543
Total Expenses per Audited Statements$2,593,543
Total Expenses per Form 990$2,593,543
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$243,185
-PrincipalRentNo$169,223
-PrincipalSummer ProgramNo$79,164
-Board MemberLegal CounselNo$24,075
-ChairpersonMaintains WebsiteNo$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2023-05-15

Organization Details

Principal Officer
Roseanna Ofoegbu-nwaogu
Formed
1999
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02593543
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRINCIPAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3PRINCIPAL
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL COUNSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998,488
Liabilities
$174,154
Net assets
$1,824,334
Revenue
$2,712,236
Expenses
$2,593,543
Net income
$118,693
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
2022Detailed filing. Detailed filing data is available for this year.$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