Civic Intelligence

Rooted School Inc.

990 • Fiscal year 2021 • EIN 83-3795565

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileWWW.ROOTEDSCHOOLINDY.ORG
5750 E 30th StreetIndianapolis, IN 46218

(317) 606-3500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$99,885

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

$614,888

No earlier filing loaded for comparison.

Net Assets

$510,570

No earlier filing loaded for comparison.

Liabilities

$104,318

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

$1,643,409

No earlier filing loaded for comparison.

Expenses

$1,235,368

No earlier filing loaded for comparison.

Net Income

$408,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $614,888Liabilities 2021: $104,318Net Assets 2021: $510,5702021Assets 2022: $1,125,879Liabilities 2022: $528,392Net Assets 2022: $597,4872022Assets 2023: $1,512,920Liabilities 2023: $355,834Net Assets 2023: $1,157,0862023Assets 2024: $1,408,809Liabilities 2024: $417,626Net Assets 2024: $991,1832024Assets 2025: $1,693,577Liabilities 2025: $244,592Net Assets 2025: $1,448,9852025

Highlighted filing

2021

Assets$614,888
Liabilities$104,318
Net Assets$510,570
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,643,409Expenses 2021: $1,235,368Net Income 2021: $408,0412021Revenue 2022: $1,713,101Expenses 2022: $1,626,184Net Income 2022: $86,9172022Revenue 2023: $3,064,770Expenses 2023: $2,505,171Net Income 2023: $559,5992023Revenue 2024: $2,819,897Expenses 2024: $2,985,800Net Income 2024: -$165,9032024Revenue 2025: $3,543,750Expenses 2025: $3,085,948Net Income 2025: $457,8022025

Highlighted filing

2021

Revenue$1,643,409
Expenses$1,235,368
Net Income$408,041
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$1,643,409
Mission and Program Overview

Mission

We exist to provide our students personal pathways to financial freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,620$294,203▲ $70,583
Pledges and Grants Receivable$82,427$288,185▲ $205,758
Land, Buildings, and Equipment, Net$0$32,500▲ $32,500
Total Assets$306,047$614,888▲ $308,841
Liabilities
Deferred Revenue$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$53,518$58,718▲ $5,200
Unsecured Notes Loans Payable$0$45,600▲ $45,600
Total Liabilities$203,518$104,318▼ $99,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,529$510,570▲ $408,041
Total Net Assets Fund Balance$102,529$510,570▲ $408,041
Total Liabilities and Net Assets / Fund Balance$306,047$614,888▲ $308,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,500$6,500$39,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MA'AT LANDSExecutive DirectorFT$98,592$1,293$99,885
Candace CarrFront Office ManagerFT$12,039-$12,039

Board Members and Trustees

NameTitle
Katie MurphyBoard Chair
Stephanie BothunBoard Chair (end 10/20)
Choung NgygenMember
Devin HowardMember
Lamont HatcherMember
Leigh EvansMember
Taffanee KeysMember
Merillat FlowersSecretary (end 12/20)
Terri AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,652
All Other Contributions
$604,777
Change in Net Assets
$408,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,643,409
Total Revenue per Form 990
$1,643,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,981
Other Expenses$570,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,586$70,925-$432,511
Current Officers, Directors, Trustees, and Key Employees-$131,923-$131,923
Fees for Services Other$102,259--$102,259
Information Technology$88,511--$88,511
Occupancy$86,333--$86,333
Other Employee Benefits$1,161$59,695-$60,856
Office Expenses$15,980$41,313-$57,293
Payroll Taxes$24,351$15,340-$39,691
Advertising-$37,772-$37,772
Other Expenses$32,376$32,411-$32,376
Insurance-$24,219-$24,219
Fees for Services Legal-$12,730-$12,730
Depreciation Depletion$6,500--$6,500
Travel$1,488$4,937-$6,425
All Other Expenses-$3,010-$3,010
Total Functional Expenses$801,093$434,275$0$1,235,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,235,368
Total Expenses per Audited Statements$1,235,368
Total Expenses per Form 990$1,235,368
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“A complete copy of the form 990 is provided to all members of its governing body for review prior to filing.”

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

“Directors, officers, and employees have a duty to disclose any possible conflicts of interests. The affected individual shall refrain from voting on any issue pertaining to the matter.”

Form 990, Part VI, Section B, Line 15

“The board of directors compiles necessary data for a sound decision to be made around compensation for the executive director. All board members are involved in the decision-making process and the board of directors must review, discuss and vote to approve compensation for the executive director. Salaries of other key officers and key employees are determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rooted School Inc
EIN
83-3795565
Phone
3176063500
Address
5750 E 30TH STREET, INDIANAPOLIS, IN 46218

Signing Officer

Name
MA'AT LANDS
Title
Executive Director
Phone
3176063500
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MA'AT LANDS
Formed
2019
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
9

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Jeffrey M Donovan CPA Cva Maff
Phone
3177456411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards require the school to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The school has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. Tax years ended after june 30, 2017 are open to audit for both federal and state purposes.”

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037652
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/BookValueAmt032500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01235368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01643409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2017 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032500
IRS990ScheduleD/TotalExpensesPerForm990Amt01235368
IRS990ScheduleD/TotalRevenuePerForm990Amt01643409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01643409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01235368
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 SCHOOL POSTS ITS NON-DISCRIMINATORY POLICY ON ITS PUBLIC WEBSITE AS WELL AS INCLUDES IT IN THE STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS WELL AS GRANT PROGRAMS ENACTED BY THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS, AND EMPLOYEES HAVE A DUTY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTERESTS. THE AFFECTED INDIVIDUAL SHALL REFRAIN FROM VOTING ON ANY ISSUE PERTAINING TO THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPILES NECESSARY DATA FOR A SOUND DECISION TO BE MADE AROUND COMPENSATION FOR THE EXECUTIVE DIRECTOR. ALL BOARD MEMBERS ARE INVOLVED IN THE DECISION-MAKING PROCESS AND THE BOARD OF DIRECTORS MUST REVIEW, DISCUSS AND VOTE TO APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR. SALARIES OF OTHER KEY OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0614888
IRS990/TotalAssetsGrp/BOYAmt0306047
IRS990/TotalAssetsGrp/EOYAmt0614888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01605757
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0434275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801093
IRS990/TotalFunctionalExpensesGrp/TotalAmt01235368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203518
IRS990/TotalLiabilitiesEOYAmt0104318
IRS990/TotalLiabilitiesGrp/BOYAmt0203518
IRS990/TotalLiabilitiesGrp/EOYAmt0104318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510570
IRS990/TotalOtherCompensationAmt01293
IRS990/TotalProgramServiceExpensesAmt0801093
IRS990/TotalReportableCompFromOrgAmt0110631
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01643409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04937
IRS990/TravelGrp/ProgramServicesAmt01488
IRS990/TravelGrp/TotalAmt06425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05750 E 30TH STREET
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046218
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ROOTEDSCHOOLINDY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MA'AT LANDS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$614,888
Liabilities
$104,318
Net assets
$510,570
Revenue
$1,643,409
Expenses
$1,235,368
Net income
$408,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.45$3.54$3.09$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.42$0.99$2.82$2.99$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.36$1.16$3.06$2.51$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.53$0.60$1.71$1.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$1.64$1.24$0.41