Civic Intelligence

Deep Roots Charter School

990 • Fiscal year 2021 • EIN 82-1969704

Jul 01, 2020 to Jun 30, 2021 • Filed on May 27, 2022

Organization ProfileDEEPROOTSCS.ORG
3556 Frankford AvenuePhiladelphia, PA 19134

(267) 399-3727

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$157,538

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,540,908

Up $1,250,372 (+97%) from 2020

Net Assets

Up

$1,482,165

Up $1,162,659 (+364%) from 2020

Liabilities

Up

$1,058,743

Up $87,713 (+9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$6,596,118

Up $1,086,232 (+20%) from 2020

Expenses

Up

$5,433,459

Up $418,794 (+8.4%) from 2020

Net Income

Up

$1,162,659

Up $667,438 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $94,359Liabilities 2017: $12,682Net Assets 2017: $81,6772017Assets 2019: $1,019,351Liabilities 2019: $1,195,066Net Assets 2019: -$175,7152019Assets 2020: $1,290,536Liabilities 2020: $971,030Net Assets 2020: $319,5062020Assets 2021: $2,540,908Liabilities 2021: $1,058,743Net Assets 2021: $1,482,1652021Assets 2022: $7,264,494Liabilities 2022: $4,461,843Net Assets 2022: $2,802,6512022Assets 2023: $7,044,108Liabilities 2023: $4,357,567Net Assets 2023: $2,686,5412023Assets 2024: $6,812,071Liabilities 2024: $4,483,260Net Assets 2024: $2,328,8112024

Highlighted filing

2021

Assets$2,540,908
Liabilities$1,058,743
Net Assets$1,482,165
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $291,084Expenses 2017: $209,407Net Income 2017: $81,6772017Revenue 2019: $3,864,059Expenses 2019: $4,121,451Net Income 2019: -$257,3922019Revenue 2020: $5,509,886Expenses 2020: $5,014,665Net Income 2020: $495,2212020Revenue 2021: $6,596,118Expenses 2021: $5,433,459Net Income 2021: $1,162,6592021Revenue 2022: $8,266,316Expenses 2022: $6,945,830Net Income 2022: $1,320,4862022Revenue 2023: $5,993,135Expenses 2023: $6,109,245Net Income 2023: -$116,1102023Revenue 2024: $6,430,051Expenses 2024: $6,787,781Net Income 2024: -$357,7302024

Highlighted filing

2021

Revenue$6,596,118
Expenses$5,433,459
Net Income$1,162,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 27, 2022
Return Version
2020v4.2
Gross Receipts
$6,596,118
Mission and Program Overview

Mission

Deep roots charter school's mission is to teach disciplined learners and to empower them to grow and serve in their community, in college and beyond through the core values of practice, service, and purpose.

To teach disciplined learners and to empower them to grow and serve in their community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,344$1,573,153▲ $1,100,809
Land, Buildings, and Equipment, Net$622,597$705,131▲ $82,534
Pledges and Grants Receivable$120,664$188,063▲ $67,399
Prepaid Expenses and Deferred Charges$74,931$74,561▼ $370
Total Assets$1,290,536$2,540,908▲ $1,250,372
Liabilities
Accounts Payable and Accrued Expenses$414,315$489,851▲ $75,536
Unsecured Notes Loans Payable$533,183$488,245▼ $44,938
Deferred Revenue$23,532$80,647▲ $57,115
Total Liabilities$971,030$1,058,743▲ $87,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,506$1,482,165▲ $1,162,659
Total Net Assets Fund Balance$319,506$1,482,165▲ $1,162,659
Total Liabilities and Net Assets / Fund Balance$1,290,536$2,540,908▲ $1,250,372

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$427,403$125,883$553,286
Equipment$205,303$177,476$382,779
Other Land Buildings$72,425$157,633$230,058
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Logan BlylerSchool Leader/CEOFT$132,709$24,829$157,538
Ashley McgrathChief Operating OfficerFT$117,437$11,766$129,203

Board Members and Trustees

NameTitle
Justin HarperChair
Gwen BaileyMember
Jason TuckerMember
Kim GriffinMember
Rob BurnsMember
Casandra DominguezMember - Left Jan 2021
Ann MckettaSecretary
Adonis BanegasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cora Services INCSpecial Ed/psych Support Services8540 VEREE ROAD, Philadelphia, PA 19111$172,240
A Step Up AcademySpecial Ed/student PlacementPO BOX 643, Jenkintown, PA 19046$102,446
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,867
Program Service Revenue
$5,423,251
Investment Income
$0
Other Revenue
$0
All Other Contributions
$408,541
Change in Net Assets
$1,162,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,596,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,596,118
Total Revenue per Form 990
$6,596,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,640,534
Other Expenses$1,792,925
Total Fundraising Expense$3,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,205,812$458,309-$2,664,121
Fees for Services Other$567,952$28,967-$596,919
Occupancy$351,006--$351,006
Other Employee Benefits$257,901$83,851-$341,752
Current Officers, Directors, Trustees, and Key Employees-$288,766-$288,766
Payroll Taxes$165,461$53,164-$218,625
Depreciation Depletion$197,460--$197,460
Information Technology-$138,888-$138,888
Pension Plan Contributions$108,416$18,854-$127,270
Fees for Services Management-$81,600-$81,600
Insurance$77,418--$77,418
Fees for Services Legal-$58,752-$58,752
Interest$51,296--$51,296
Office Expenses-$38,341-$38,341
Fees for Services Accounting-$16,800-$16,800
Advertising-$4,038-$4,038
Other Expenses$973$2,250$3,817$2,250
All Other Expenses$1,547$220-$1,767
Travel-$27-$27
Total Functional Expenses$4,096,528$1,333,114$3,817$5,433,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,433,459
Total Expenses per Audited Statements$5,433,459
Total Expenses per Form 990$5,433,459
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 prepared by an independent accounting firm. The school leader/ceo and board of directors review the form 990 before it is submitted to the internal revenue service.”

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

“The conflict of interest policy applies to all board members and officers of the organization. In addition to the conflict of interest forms that are filled out by board members annually, the conflict of interest policy includes a duty to timely disclose any actual or potential conflicts. In the event that a conflict of interest arises, the matter shall be referred to and investigated by the school leader/ceo who will report the results of the investigation to the board of trustees. Appropriate action will be determined by the board of trustees upon review.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Deep Roots Charter School
EIN
82-1969704
Phone
2673993727
Address
3556 FRANKFORD AVENUE, PHILADELPHIA, PA 19134

Signing Officer

Name
George Logan Blyler
Title
School Leader/CEO
Phone
2673993727
Signed
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Logan Blyler
Formed
2016
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
71
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 11F:

“Deep roots charter school's financial statements are prepared under governmental auditing standards, which do not require disclosure of management's evaluation of uncertain tax positions. Management has performed this evaluation and is not aware of any activities that would jeopardize the school's tax-exempt status.”

Form 990, Part IX, Line 11G

“Other purchased services - instructors: program service expenses 35,383. Total expenses 35,383. Professional services - special education: program service expenses 291,543. Total expenses 291,543. Professional services - psychology: program service expenses 75,730. Total expenses 75,730. Professional services - professional development: program service expenses 150. Total expenses 150. Professional services - pupil health: program service expenses 145,646. Total expenses 145,646. Other purchased services - admin: program service expenses 19,500. Management and general expenses 23,385. Total expenses 42,885. Professional services - payroll services: management and general expenses 5,582. Total expenses 5,582.”

Raw XML AppendixShowing 400 of 486 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/MissionDesc0DEEP ROOTS CHARTER SCHOOL'S MISSION IS TO TEACH DISCIPLINED LEARNERS AND TO EMPOWER THEM TO GROW AND SERVE IN THEIR COMMUNITY, IN COLLEGE AND BEYOND THROUGH THE CORE VALUES OF PRACTICE, SERVICE, AND PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0319506
IRS990/NetAssetsOrFundBalancesEOYAmt01482165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0319506
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0351006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038341
IRS990/OfficeExpensesGrp/TotalAmt038341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341752
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22250
IRS990/OtherExpensesGrp/ProgramServicesAmt078139
IRS990/OtherExpensesGrp/ProgramServicesAmt133147
IRS990/OtherExpensesGrp/ProgramServicesAmt2973
IRS990/OtherExpensesGrp/TotalAmt0140285
IRS990/OtherExpensesGrp/TotalAmt133147
IRS990/OtherExpensesGrp/TotalAmt22931
IRS990/OtherExpensesGrp/TotalAmt32250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0458309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02205812
IRS990/OtherSalariesAndWagesGrp/TotalAmt02664121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165461
IRS990/PayrollTaxesGrp/TotalAmt0218625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108416
IRS990/PensionPlanContributionsGrp/TotalAmt0127270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074561
IRS990/PrincipalOfficerNm0GEORGE LOGAN BLYLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05410818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05410818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01003058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01814123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04506828
IRS990/PYRevenuesLessExpensesAmt0495221
IRS990/PYSalariesCompEmpBnftPaidAmt03200542
IRS990/PYTotalExpensesAmt05014665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05509886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01162659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05423251
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt0205303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05433459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0427403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0553286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230058
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06596118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705131
IRS990ScheduleD/TotalExpensesPerForm990Amt05433459
IRS990ScheduleD/TotalRevenuePerForm990Amt06596118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06596118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05433459
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN THE STUDENT/PARENT HANDBOOK AND AS A MEANS OF MAKING IT WIDELY KNOWN, A STATEMENT AFFIRMING THE NONDISCRIMINATION POLICY IS INCLUDED ON THE HOME PAGE OF THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION, PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION, AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE LOGAN BLYLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCHOOL LEADER/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEEP ROOTS CHARTER SCHOOL'S FINANCIAL STATEMENTS ARE PREPARED UNDER GOVERNMENTAL AUDITING STANDARDS, WHICH DO NOT REQUIRE DISCLOSURE OF MANAGEMENT'S EVALUATION OF UNCERTAIN TAX POSITIONS. MANAGEMENT HAS PERFORMED THIS EVALUATION AND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE SCHOOL'S TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE SCHOOL LEADER/CEO AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. IN ADDITION TO THE CONFLICT OF INTEREST FORMS THAT ARE FILLED OUT BY BOARD MEMBERS ANNUALLY, THE CONFLICT OF INTEREST POLICY INCLUDES A DUTY TO TIMELY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS. IN THE EVENT THAT A CONFLICT OF INTEREST ARISES, THE MATTER SHALL BE REFERRED TO AND INVESTIGATED BY THE SCHOOL LEADER/CEO WHO WILL REPORT THE RESULTS OF THE INVESTIGATION TO THE BOARD OF TRUSTEES. APPROPRIATE ACTION WILL BE DETERMINED BY THE BOARD OF TRUSTEES UPON REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PURCHASED SERVICES - INSTRUCTORS: PROGRAM SERVICE EXPENSES 35,383. TOTAL EXPENSES 35,383. PROFESSIONAL SERVICES - SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 291,543. TOTAL EXPENSES 291,543. PROFESSIONAL SERVICES - PSYCHOLOGY: PROGRAM SERVICE EXPENSES 75,730. TOTAL EXPENSES 75,730. PROFESSIONAL SERVICES - PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 150. TOTAL EXPENSES 150. PROFESSIONAL SERVICES - PUPIL HEALTH: PROGRAM SERVICE EXPENSES 145,646. TOTAL EXPENSES 145,646. OTHER PURCHASED SERVICES - ADMIN: PROGRAM SERVICE EXPENSES 19,500. MANAGEMENT AND GENERAL EXPENSES 23,385. TOTAL EXPENSES 42,885. PROFESSIONAL SERVICES - PAYROLL SERVICES: MANAGEMENT AND GENERAL EXPENSES 5,582. TOTAL EXPENSES 5,582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 11F:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,540,908
Liabilities
$1,058,743
Net assets
$1,482,165
Revenue
$6,596,118
Expenses
$5,433,459
Net income
$1,162,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$4.48$2.33$6.43$6.79$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.04$4.36$2.69$5.99$6.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.26$4.46$2.80$8.27$6.95$1.32
2021Detailed filing. Detailed filing data is available for this year.$2.54$1.06$1.48$6.60$5.43$1.16
2020Summary only. Only limited summary data is available for this year.$1.29$0.97$0.32$5.51$5.01$0.50
2019Summary only. Only limited summary data is available for this year.$1.02$1.20$0.18$3.86$4.12$0.26
2017Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.29$0.21$0.08