Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$41,690
Down $1,085 (-2.5%) from 2023
Net Assets
Down$41,690
Down $785 (-1.8%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$82,557
Down $53,143 (-39%) from 2023
Expenses
Down$83,342
Down $10,710 (-11%) from 2023
Net Income
Down-$785
Down $42,433 (-102%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2023 to May 31, 2024
- Signed
- Feb 9, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $82,557
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, egaged citizens in prepartation 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION OF STUDENT BODY | - | $80,462 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMILY WARHANK | President And Director Of Ed | 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
- 2025-02-09
- 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 depreciation comes from form 4562 amount 2880”
Part II, Line 24
“1) description other assets boy amount 2273 eoy amount 2533 2) description van boy amount 0 eoy amount 12120”
Part II, Line 26
“1) description payroll tax payable boy amount 300 eoy amount 0”
Raw XML Appendix156 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 | 40502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27037 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12589 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -785 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4337 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42775 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41690 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 757 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82557 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42475 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41690 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41690 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31831 |
| 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 ED |
| 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/BOYAmt | 0 | 2273 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14653 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2880 |
| 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, EGAGED CITIZENS IN PREPARTATION 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 15887 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69211 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION OF STUDENT BODY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80462 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28407 |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 757 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 300 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 83342 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80462 |
| IRS990EZ/TotalRevenueAmt | 0 | 82557 |
| 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/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 DEPRECIATION COMES FROM FORM 4562 AMOUNT 2880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) DESCRIPTION OTHER ASSETS BOY AMOUNT 2273 EOY AMOUNT 2533 2) DESCRIPTION VAN BOY AMOUNT 0 EOY AMOUNT 12120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) DESCRIPTION PAYROLL TAX PAYABLE BOY AMOUNT 300 EOY AMOUNT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-02-09 |
| 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/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 | 2025-02-08T15:40:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,690
- Liabilities
- -
- Net assets
- $41,690
- Revenue
- $82,557
- Expenses
- $83,342
- Net income
- -$785
| 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 | |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.42 | $0.42 | $0.83 | $0.83 | $0.01 | |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.43 | $0.00 | $0.42 | $1.36 | $0.94 | $0.42 |