Civic Intelligence

Rooted School Washington

990 • Fiscal year 2023 • EIN 85-2409389

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 15, 2024

Organization Profilewww.rootedschoolvancouver.org
2005 SE 192nd Ave Ste 200Camas, WA 98607

(360) 200-8974

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$142,852

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

458%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,030,416

Up $2,487,526 (+458%) from 2022

Net Assets

Up

$943,408

Up $405,993 (+76%) from 2022

Liabilities

Up

$2,087,008

Up $2,081,533 (+38019%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Up

$1,134,778

Up $583,213 (+106%) from 2022

Expenses

Up

$728,785

Up $546,633 (+300%) from 2022

Net Income

Up

$405,993

Up $36,580 (+9.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $171,771Liabilities 2021: $3,769Net Assets 2021: $168,0022021Assets 2022: $542,890Liabilities 2022: $5,475Net Assets 2022: $537,4152022Assets 2023: $3,030,416Liabilities 2023: $2,087,008Net Assets 2023: $943,4082023Assets 2024: $3,486,772Liabilities 2024: $2,142,554Net Assets 2024: $1,344,2182024

Highlighted filing

2023

Assets$3,030,416
Liabilities$2,087,008
Net Assets$943,408
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2021: $441,030Expenses 2021: $273,028Net Income 2021: $168,0022021Revenue 2022: $551,565Expenses 2022: $182,152Net Income 2022: $369,4132022Revenue 2023: $1,134,778Expenses 2023: $728,785Net Income 2023: $405,9932023Revenue 2024: $2,140,923Expenses 2024: $1,773,963Net Income 2024: $366,9602024

Highlighted filing

2023

Revenue$1,134,778
Expenses$728,785
Net Income$405,993
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,134,778
Mission and Program Overview

Mission

The charitable purpose is to operate a public charter school in Vancouver, Washington.The mission is to rapidly reduce America's wealth gap by connecting underserved and talented teenagers with career and financial pathways.

The charitable purpose is to operate a public charter school in Vancouver, Washington. The mission is to rapidly reduce America's wealth gap by connecting underserved and talented teenagers with career and financial pathways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,788,090▲ $1,788,090
Cash and Non-Interest-Bearing Accounts$249,222$228,641▼ $20,581
Accounts Receivable$154,800$200,668▲ $45,868
Prepaid Expenses and Deferred Charges$31,547$47,633▲ $16,086
Total Assets$542,890$3,030,416▲ $2,487,526
Other Assets Total$107,321$765,384▲ $658,063
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,170,864-
Other Liabilities$0$772,453▲ $772,453
Accounts Payable and Accrued Expenses$5,475$143,691▲ $138,216
Total Liabilities$5,475$2,087,008▲ $2,081,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,415$938,806▲ $411,391
Net Assets With Donor Restrictions$10,000$4,602▼ $5,398
Total Net Assets Fund Balance$537,415$943,408▲ $405,993
Total Liabilities and Net Assets / Fund Balance$542,890$3,030,416▲ $2,487,526

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,551,924-$1,551,924
Equipment$236,166-$236,166
Other Assets Org$755,101--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Steven CarneyFounding School Leader$142,852$142,852

Board Members and Trustees

NameTitle
Adrienne MasonBoard Chair
Denise GrantDirector
Dr Jennifer HernandezDirector
Nathan WebsterDirector
Sheila DavisDirector
Toby MartinDirector
Taina KnoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$772,932
Change in Net Assets
$405,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,609
Salaries, Compensation, and Employee Benefits$303,176
Total Fundraising Expense$24,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$134,691$19,787-$154,478
Current Officers, Directors, Trustees, and Key Employees$107,139$21,428$14,285$142,852
Other Salaries and Wages$113,576$12,559$8,373$134,508
Fees for Services Management$86,625$28,875-$115,500
Fees for Services Accounting-$34,400-$34,400
Payroll Taxes$20,543$3,163$2,110$25,816
Office Expenses$12,412$11,473-$23,885
Advertising$19,755--$19,755
Fees for Services Other$16,001$1,536-$17,537
Conferences and Meetings$11,464--$11,464
Information Technology$8,432--$8,432
Insurance$5,981$1,994-$7,975
Travel$3,944$1,315-$5,259
Other Expenses$3,565--$3,565
Interest-$1,673-$1,673
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$564,814$139,203$24,768$728,785
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$772,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Board members get a copy of Form 990 to review.”

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

“The organization reviews conflict of interests with the Board yearly and asks Board members to reveal any conflicts of interest any time vendor relationships or potential contracts are discussed.”

Form 990, Part VI, Section B, line 15

“The policy for establishing operating officers and key management employees wages is to base wages on standard salaries in the industry in the same geographical area.”

Form 990, Part VI, Section C, line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rooted School Washington
EIN
85-2409389
Phone
3602008974
Address
2005 SE 192nd Ave Ste 200, Camas, WA 98607

Signing Officer

Name
Adrienne Mason
Title
Board Chair
Phone
3602008974
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Mason
Formed
2020
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Hingston Miller Hingston PLLC
Address
20700 44th Ave W 210, Lynnwood, WA 98036
Preparer
David Hingston
Phone
2062852777
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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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Rooted receives funding from federal, state, and local agencies in support of the operation of a charter school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members get a copy of Form 990 to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews conflict of interests with the Board yearly and asks Board members to reveal any conflicts of interest any time vendor relationships or potential contracts are discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy for establishing operating officers and key management employees wages is to base wages on standard salaries in the industry in the same geographical area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542890
IRS990/TotalAssetsEOYAmt03030416
IRS990/TotalAssetsGrp/BOYAmt0542890
IRS990/TotalAssetsGrp/EOYAmt03030416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01134778
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05475
IRS990/TotalLiabilitiesEOYAmt02087008
IRS990/TotalLiabilitiesGrp/BOYAmt05475
IRS990/TotalLiabilitiesGrp/EOYAmt02087008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0564814
IRS990/TotalReportableCompFromOrgAmt0142852
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01134778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03030416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01315
IRS990/TravelGrp/ProgramServicesAmt03944
IRS990/TravelGrp/TotalAmt05259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02005 SE 192nd Ave Ste 200
IRS990/USAddress/CityNm0Camas
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098607
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.rootedschoolvancouver.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Adrienne Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03602008974
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rooted School Washington
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0852409389
ReturnHeader/Filer/PhoneNum03602008974
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 SE 192nd Ave Ste 200
ReturnHeader/Filer/USAddress/CityNm0Camas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472803252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hingston Miller Hingston PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020700 44th Ave W 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum02062852777
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hingston
ReturnHeader/ReturnTs02024-04-22T11:31:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adrienne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mason
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,030,416
Liabilities
$2,087,008
Net assets
$943,408
Revenue
$1,134,778
Expenses
$728,785
Net income
$405,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$2.14$1.34$2.14$1.77$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.03$2.09$0.94$1.13$0.73$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.55$0.18$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.44$0.27$0.17