Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$42,775
No earlier filing loaded for comparison.
Net Assets
$84,123
No earlier filing loaded for comparison.
Liabilities
$300
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$135,700
No earlier filing loaded for comparison.
Expenses
$94,052
No earlier filing loaded for comparison.
Net Income
$41,648
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2022 to May 31, 2023
- Signed
- Oct 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $135,700
Mission and Program Overview
Mission
To provide a foundation rooted in innovation, critical thinking, and creativity that fosters personal growth and empowers responsible, engaged citizens in preparation for successful engagement in our rapidly changing world leaving them with a curiousity for lifelong learning inspired by god's unique blueprint tailored for each student.
To provide a foundation rooted in innovation, critical thinking, and creativity that fosters personal growth and empowers responsible, engaged citizens in preparation for successful engagement in our rapidly changing world, leaving them with a curiosity for lifelong learning inspired by gods unique blueprint tailored for each student.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION OF STUDENT BODY | - | $94,072 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMILY WARHANK | President And Director Of School | FT | $0 | - | - |
| CHLOE MOORMAN | Vice President | - | $0 | - | - |
| BRITTANY JOHNSON | Secretary | - | $0 | - | - |
| CASEY TUTTLE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Free Roots
- EIN
- 88-1507860
- In Care Of
- % EMILY WARHANK
- Phone
- 4064424008
- Address
- 8185 AVOCET DR, HELENA, MT 59602
Signing Officer
- Name
- Emily Warhank
- Title
- DIRECTOR of the school
- Phone
- 4064424008
- Signed
- 2023-10-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ac Free Range CPA
- Address
- 111 N RODNEY ST STE 4, HELENA, MT 59601
- Preparer
- Anthony T Cacace
- Phone
- 4069490775
Supplemental Narrative
Additional Explanations
Part I, Line 16
“1) other expenses classroom and eductaion related expenditures amount 30907 2) other expenses insurance amount 2204 3) other expenses office expense amount 784 4) other expenses fundraising costs amount 665 5) other expenses utilities amount 3815”
990 EZ Page I,line 20
“Net cash income for 2023 organization year”
Part II, Line 24
“1) description acounts receiveable net boy amount 0 eoy amount 2273”
Part II, Line 26
“1) description payroll tax payable boy amount 0 eoy amount 300”
Raw XML Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EMILY WARHANK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4064424008 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8185 AVOCET DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 826 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40502 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30215 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41648 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2120 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 826 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42775 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135700 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 826 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42475 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31610 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EMILY WARHANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHLOE MOORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRITTANY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CASEY TUTTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND DIRECTOR OF SCHOOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2273 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 41649 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38375 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A FOUNDATION ROOTED IN INNOVATION, CRITICAL THINKING, AND CREATIVITY THAT FOSTERS PERSONAL GROWTH AND EMPOWERS RESPONSIBLE, ENGAGED CITIZENS IN PREPARATION FOR SUCCESSFUL ENGAGEMENT IN OUR RAPIDLY CHANGING WORLD, LEAVING THEM WITH A CURIOSITY FOR LIFELONG LEARNING INSPIRED BY GODS UNIQUE BLUEPRINT TAILORED FOR EACH STUDENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 105485 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION OF STUDENT BODY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94072 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21935 |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 300 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 94052 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94072 |
| IRS990EZ/TotalRevenueAmt | 0 | 135700 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES CLASSROOM AND EDUCTAION RELATED EXPENDITURES AMOUNT 30907 2) OTHER EXPENSES INSURANCE AMOUNT 2204 3) OTHER EXPENSES OFFICE EXPENSE AMOUNT 784 4) OTHER EXPENSES FUNDRAISING COSTS AMOUNT 665 5) OTHER EXPENSES UTILITIES AMOUNT 3815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET CASH INCOME FOR 2023 ORGANIZATION YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) DESCRIPTION ACOUNTS RECEIVEABLE NET BOY AMOUNT 0 EOY AMOUNT 2273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1) DESCRIPTION PAYROLL TAX PAYABLE BOY AMOUNT 0 EOY AMOUNT 300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 EZ PAGE I,LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY WARHANK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR of the school |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064424008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREE ROOTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 881507860 |
| ReturnHeader/Filer/InCareOfNm | 0 | % EMILY WARHANK |
| ReturnHeader/Filer/PhoneNum | 0 | 4064424008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8185 AVOCET DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59602 |
| ReturnHeader/Form8822BAttachedInd | 0 | X |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873541338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AC FREE RANGE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 N RODNEY ST STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HELENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4069490775 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY T CACACE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-04-04T15:00:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EMILY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WARHANK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-05-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,775
- Liabilities
- $300
- Net assets
- $84,123
- Revenue
- $135,700
- Expenses
- $94,052
- Net income
- $41,648
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.11 | $0.20 | $0.09 | |
| 2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.42 | $0.42 | $0.83 | $0.83 | $0.01 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.43 | $0.00 | $0.84 | $1.36 | $0.94 | $0.42 |