Civic Intelligence

Roots Community School

990 • Fiscal year 2024 • EIN 82-2375063

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2024

Organization ProfileWWW.ROOTSCOMMUNITYSCHOOL.COM
2133 W Woodin AveChelan, WA 98816

(509) 888-2906

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$28,471

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$94,246

Down $133,540 (-59%) from 2023

Net Assets

Down

$89,519

Down $52,821 (-37%) from 2023

Liabilities

Down

$4,727

Down $80,719 (-94%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin15th percentile

Revenue

Down

$639,593

Down $68,214 (-9.6%) from 2023

Expenses

Up

$758,634

Up $51,276 (+7.2%) from 2023

Net Income

Down

-$119,041

Down $119,490 (-26612%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2018: $17,386Liabilities 2018: $3,5112018Assets 2020: $217,285Liabilities 2020: $136,598Net Assets 2020: $80,6872020Assets 2021: $213,400Liabilities 2021: $95,177Net Assets 2021: $118,2232021Assets 2022: $176,951Liabilities 2022: $53,373Net Assets 2022: $123,5782022Assets 2023: $227,786Liabilities 2023: $85,446Net Assets 2023: $142,3402023Assets 2024: $94,246Liabilities 2024: $4,727Net Assets 2024: $89,5192024Assets 2025: $105,454Liabilities 2025: $60,145Net Assets 2025: $45,3092025

Highlighted filing

2024

Assets$94,246
Liabilities$4,727
Net Assets$89,519
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $104,212Expenses 2018: $90,337Net Income 2018: $13,8752018Revenue 2020: $385,499Expenses 2020: $325,379Net Income 2020: $60,1202020Revenue 2021: $497,201Expenses 2021: $488,694Net Income 2021: $8,5072021Revenue 2022: $635,023Expenses 2022: $632,083Net Income 2022: $2,9402022Revenue 2023: $707,807Expenses 2023: $707,358Net Income 2023: $4492023Revenue 2024: $639,593Expenses 2024: $758,634Net Income 2024: -$119,0412024Revenue 2025: $690,389Expenses 2025: $740,287Net Income 2025: -$49,8982025

Highlighted filing

2024

Revenue$639,593
Expenses$758,634
Net Income-$119,041
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2024
Return Version
2023v6.0
Gross Receipts
$728,615
Mission and Program Overview

Mission

To lead kids to discover and develop their intelligence and humanity that will cultivate generations of humble, tenacious, and innovative learners that enrich this valley and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,925$89,187▼ $2,738
Land, Buildings, and Equipment, Net$84,840--
Loans From Officers Directors$50,000--
Investments in Publicly Traded Securities$17,723--
Prepaid Expenses and Deferred Charges$9,022--
Other Notes and Loans Receivable, Net$6,000--
Accounts Receivable$18,276$5,059▼ $13,217
Total Assets$227,786$94,246▼ $133,540
Liabilities
Other Liabilities$35,446$7,951▼ $27,495
Accounts Payable and Accrued Expenses-$-3,224-
Total Liabilities$85,446$4,727▼ $80,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,340$74,519▼ $67,821
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$142,340$89,519▼ $52,821
Total Liabilities and Net Assets / Fund Balance$227,786$94,246▼ $133,540
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Breanna StockdaleDirectorPT$28,471$28,471
Leeanne CasalPresident-$4,368$4,368

Board Members and Trustees

NameTitle
Aura SandersonDirector
Joe PloufDirector
Kendra HinckleyDirector
Lee MitchellDirector
Sarah KerberDirector
Tiffaney BallounDirector
Anne Brautovich ClarkSecretary
Adam BremmeyerTreasurer
Michele RedlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,625
Program Service Revenue
$560,741
Investment Income
$-82,357
Other Revenue
$-2,416
All Other Contributions
$10,890
Change in Net Assets
$-119,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,553
Other Expenses$172,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,963--$535,963
Occupancy$88,704--$88,704
Payroll Taxes$50,109--$50,109
Insurance-$19,167-$19,167
Office Expenses$8,810--$8,810
Information Technology$6,866--$6,866
Fees for Services Legal-$3,975-$3,975
Fees for Services Accounting-$3,889-$3,889
Interest-$3,587-$3,587
Advertising-$2,144-$2,144
Conferences and Meetings$1,313--$1,313
Other Expenses$889--$889
All Other Expenses$887--$887
Other Employee Benefits$481--$481
Total Functional Expenses$725,872$32,762$0$758,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Inc$152,735-$4,182-
Total Events$152,735-$4,182$-4,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,951
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
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, Page 6, Part VI, Line 11B

“The board president reviewed and approved from 990 before filing”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and key employees are required to disclose and update annually information regarding their interest and those of their family members that could give rise to conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents including the articles of incorporation, bylaws, and conflictt of interest policy are available to the general public upon request”

Form 990, Part VII

“Two directors received compensation”

Filing and Contact Details

Filer

Filer Name
Roots Community School
EIN
82-2375063
Phone
5098882906
Address
2133 W WOODIN AVE, CHELAN, WA 98816

Signing Officer

Name
Leeanne Casal
Title
President
Phone
5098882906
Signed
2024-01-22

Organization Details

Principal Officer
Leeanne Casal
Formed
2017
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
19
Volunteers
35

Preparer

Firm
Evergreen Accounting Pllc
Address
PO BOX 788, CHELAN, WA 98816-0788
Preparer
Zach Kershner CPA
Phone
5092937870
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BALANCE 66,220”

Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-3224
IRS990/AccountsReceivableGrp/BOYAmt018276
IRS990/AccountsReceivableGrp/EOYAmt05059
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO LEAD KIDS TO DISCOVER AND DEVELOP THEIR INTELLIGENCE AND HUMANITY THAT WILL CULTIVATE GENERATIONS OF HUMBLE, TENACIOUS, AND INNOVATIVE LEARNERS THAT ENRICH THIS VALLEY AND THE WORLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02144
IRS990/AdvertisingGrp/TotalAmt02144
IRS990/AllOtherContributionsAmt010890
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0887
IRS990/AllOtherExpensesGrp/TotalAmt0887
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EVERGREEN ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum05092937870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 OHME GARDEN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WENATCHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091925
IRS990/CashNonInterestBearingGrp/EOYAmt089187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01313
IRS990/ConferencesMeetingsGrp/TotalAmt01313
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0152735
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-82357
IRS990/CYOtherExpensesAmt0172081
IRS990/CYOtherRevenueAmt0-2416
IRS990/CYProgramServiceRevenueAmt0560741
IRS990/CYRevenuesLessExpensesAmt0-119041
IRS990/CYSalariesCompEmpBnftPaidAmt0586553
IRS990/CYTotalExpensesAmt0758634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0639593
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE PROVIDE HOLISTIC, WHOLE CHILD EDUCATION TO CHILDREN FROM PRESCHOOL THROUGH 8TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0725872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03889
IRS990/FeesForServicesAccountingGrp/TotalAmt03889
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03975
IRS990/FeesForServicesLegalGrp/TotalAmt03975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BREANNA STOCKDALE
IRS990/Form990PartVIISectionAGrp/PersonNm1LEEANNE CASAL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANEY BALLOUN
IRS990/Form990PartVIISectionAGrp/PersonNm3KENDRA HINCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH KERBER
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE PLOUF
IRS990/Form990PartVIISectionAGrp/PersonNm7AURA SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM BREMMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE BRAUTOVICH CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE REDLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0152735
IRS990/FundraisingDirectExpensesAmt04182
IRS990/GainOrLossGrp/OtherAmt0-84452
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0728615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06866
IRS990/InformationTechnologyGrp/TotalAmt06866
IRS990/InsuranceGrp/ManagementAndGeneralAmt019167
IRS990/InsuranceGrp/TotalAmt019167
IRS990/InterestGrp/ManagementAndGeneralAmt03587
IRS990/InterestGrp/TotalAmt03587
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02095
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017723
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084840
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084452
IRS990/LessRentalExpensesGrp/RealAmt0388
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LEAD KIDS TO DISCOVER AND DEVELOP THEIR INTELLIGENCE AND HUMANITY THAT WILL CULTIVATE GENERATIONS OF HUMBLE, TENACIOUS, AND INNOVATIVE LEARNERS THAT ENRICH THIS VALLEY AND THE WORLD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142340
IRS990/NetAssetsOrFundBalancesEOYAmt089519
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-84452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-84452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4182
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-388
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-388
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074519
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt088704
IRS990/OccupancyGrp/TotalAmt088704
IRS990/OfficeExpensesGrp/ProgramServicesAmt08810
IRS990/OfficeExpensesGrp/TotalAmt08810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt066220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt022815
IRS990/OtherExpensesGrp/ProgramServicesAmt18075
IRS990/OtherExpensesGrp/ProgramServicesAmt2960
IRS990/OtherExpensesGrp/ProgramServicesAmt3889
IRS990/OtherExpensesGrp/TotalAmt022815
IRS990/OtherExpensesGrp/TotalAmt18075
IRS990/OtherExpensesGrp/TotalAmt2960
IRS990/OtherExpensesGrp/TotalAmt3889
IRS990/OtherLiabilitiesGrp/BOYAmt035446
IRS990/OtherLiabilitiesGrp/EOYAmt07951
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0PARKING LOT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02154
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02154
IRS990/OtherRevenueTotalAmt02154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535963
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050109
IRS990/PayrollTaxesGrp/TotalAmt050109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09022
IRS990/PrincipalOfficerNm0LEEANNE CASAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0144494
IRS990/PYOtherRevenueAmt0-14951
IRS990/PYProgramServiceRevenueAmt0555386
IRS990/PYRevenuesLessExpensesAmt0449
IRS990/PYSalariesCompEmpBnftPaidAmt0562864
IRS990/PYTotalExpensesAmt0707358
IRS990/PYTotalRevenueAmt0707807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-388
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt07951
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0152735
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND INC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWED AND APPROVED FROM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE AND UPDATE ANNUALLY INFORMATION REGARDING THEIR INTEREST AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS INCLUDING THE ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICTT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO DIRECTORS RECEIVED COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BALANCE 66,220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227786
IRS990/TotalAssetsEOYAmt094246
IRS990/TotalAssetsGrp/BOYAmt0227786
IRS990/TotalAssetsGrp/EOYAmt094246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163625
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758634
IRS990/TotalGrossUBIAmt02154
IRS990/TotalLiabilitiesBOYAmt085446
IRS990/TotalLiabilitiesEOYAmt04727
IRS990/TotalLiabilitiesGrp/BOYAmt085446
IRS990/TotalLiabilitiesGrp/EOYAmt04727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089519
IRS990/TotalProgramServiceExpensesAmt0725872
IRS990/TotalProgramServiceRevenueAmt0560741
IRS990/TotalReportableCompFromOrgAmt032839
IRS990/TotalRevenueGrp/ExclusionAmt0-388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02154
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ROOTSCOMMUNITYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEEANNE CASAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098882906
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0822375063
ReturnHeader/Filer/PhoneNum05098882906
ReturnHeader/Filer/USAddress/AddressLine1Txt02133 W WOODIN AVE
ReturnHeader/Filer/USAddress/CityNm0CHELAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471713916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERGREEN ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 788
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHELAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988160788
ReturnHeader/PreparerPersonGrp/PhoneNum05092937870
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACH KERSHNER CPA
ReturnHeader/ReturnTs02025-03-17T14:57:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,246
Liabilities
$4,727
Net assets
$89,519
Revenue
$639,593
Expenses
$758,634
Net income
-$119,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.60$0.45$6.90$7.40$0.50
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.90$6.40$7.59$1.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.85$1.42$7.08$7.07$0.00
2022Summary only. Only limited summary data is available for this year.$1.77$0.53$1.24$6.35$6.32$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.95$1.18$4.97$4.89$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.37$0.81$3.85$3.25$0.60
2018Summary only. Only limited summary data is available for this year.$0.17$0.04$1.04$0.90$0.14