Civic Intelligence

Return to Roots Learning Community Corp

EIN 88-3383058 • 501(c)3 • Rochester, NH

Pub. 78 Eligible990-N Coverage

Profile

Return to roots learning community seeks to reimagine educational excellence by offering a nature-based, holistic approach to learning that is rich in academic, artistic, practical, social, and physical opportunities in an inclusive, diverse, and self-directed environment. Return to roots is devoted to inspiring our members and bringing forth the potential that each child holds within themselves. We strive to awaken the child's sense of self and help them to find their individuality and confidence within the world.

16 Whitehall RoadRochester, NH 03867

www.returntorootslearning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,850

Down $1,774 (-17%) from 2023

Liabilities

Flat

$11,531

Flat from 2023

Net Assets

Down

-$2,681

Down $1,774 (-196%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Up

$270,669

Up $165,136 (+156%) from 2023

Expenses

Up

$272,443

Up $175,712 (+182%) from 2023

Net Income

Down

-$1,774

Down $10,576 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2023: $10,624Liabilities 2023: $11,531Net Assets 2023: -$9072023Assets 2024: $8,850Liabilities 2024: $11,531Net Assets 2024: -$2,6812024

Highlighted filing

2024

Assets$8,850
Liabilities$11,531
Net Assets-$2,681
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $105,533Expenses 2023: $96,731Net Income 2023: $8,8022023Revenue 2024: $270,669Expenses 2024: $272,443Net Income 2024: -$1,7742024

Highlighted filing

2024

Revenue$270,669
Expenses$272,443
Net Income-$1,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,850
Liabilities
$11,531
Net assets
-$2,681
Revenue
$270,669
Expenses
$272,443
Net income
-$1,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.12$0.03$2.71$2.72$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$1.06$0.97$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$270,669
Mission and Program Overview

Mission

Return to roots learning community seeks to reimagine educational excellence by offering a nature-based, holistic approach to learning that is rich in academic, artistic, practical, social, and physical opportunities in an inclusive, diverse, and self-directed environment. Return to roots is devoted to inspiring our members and bringing forth the potential that each child holds within themselves. We strive to awaken the child's sense of self and help them to find their individuality and confidence within the world.

Seeks to reimangine educational excellence by offering a nature-based, holistic approach to learning that is rich in academic, artistic, practical, social, and physical opportunities in an inclusive, diverse, & self-directed environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,624$8,850▼ $1,774
Rtn Earn Endowment Incm Other Fnds$-907$-2,681▼ $1,774
Total Assets$10,624$8,850▼ $1,774
Liabilities
Deferred Revenue$11,531$11,531→ $0
Total Liabilities$11,531$11,531→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-907$-2,681▼ $1,774
Total Liabilities and Net Assets / Fund Balance$10,624$8,850▼ $1,774
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Amber BaudDirector$54,843$54,843
Donna JohnsonDirector$54,843$54,843

Board Members and Trustees

NameTitle
Michelle McEwenPresident
Brianna Moynihan-SienkiewiczDirector
Jennifer WardDirector
Tim SamaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,528
Change in Net Assets
$-1,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,878
Other Expenses$108,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,686$0$0$109,686
All Other Expenses$73,473$0$0$73,473
Other Salaries and Wages$52,484$0$0$52,484
Insurance$6,244$0$0$6,244
Advertising$5,664$0$0$5,664
Office Expenses$5,638$0$0$5,638
Fees for Services Accounting$3,777$0$0$3,777
Other Employee Benefits$1,708$0$0$1,708
Other Expenses$1,287$0$0$1,287
Total Functional Expenses$272,443$0$0$272,443
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Return to Roots Learning Community
EIN
88-3383058
Phone
6038335042
Address
16 Whitehall Road, Rochester, NH 03867

Signing Officer

Name
Donna L Johnson
Title
Director
Phone
6038335042
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna L Johnson
Formed
2001
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
1
Employees
6
Volunteers
8

Preparer

Firm
Pelletier Tax Service
Address
P O BOX 1424, MILTON, NH 03851
Preparer
Michele A Lalos
Phone
6033358080
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“?”

Pt VI, Line 8B

“?”

Pt VI, Line 11B

“?”

Form 990, Part III, Line 4D

“We offer a program called coffee and topics which is a free monthly 272443. 0. 0.”

Form 990, Part III, Line 4D

“Rochester, NH, 03867. Five percent of our time and One percent of overall expenses 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 59800. 59800. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 1483. 1483. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 8181. 8181. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2115. 2115. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 1145. 1145. 0. 0.”

Form 990, Part IX, Line 24E

“Training 749. 749. 0. 0.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0We offer a summer program for children ages 4 through 12 that builds executive functioning skills and sensory systems through outdoor therapeutic play opportunities. Return to Roots Learning Community staff conducts this activity. This activity is conducted at Return to Roots Learning Communitys property at 16 Whitehall Road, Rochester, NH, 03867. Twenty-Five percent of out time and overal expenses are allocated to this activity. This activity is funded through tuition, EFA Grants, state scholarship, and DCYF placement. This activity furthers our exempt purposes by providing a safe environment for working and non-working families during the summer.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscriptions 1483. 1483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 8181. 8181. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 2115. 2115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refunds 1145. 1145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training 749. 749. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010624
IRS990/TotalAssetsEOYAmt08850
IRS990/TotalAssetsGrp/BOYAmt010624
IRS990/TotalAssetsGrp/EOYAmt08850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270669
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011531
IRS990/TotalLiabilitiesEOYAmt011531
IRS990/TotalLiabilitiesGrp/BOYAmt011531
IRS990/TotalLiabilitiesGrp/EOYAmt011531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0272443
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0272443
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0109686
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016 Whitehall Road
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003867
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.Returntorootslearning.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna L Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06038335042
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Return to Roots Learning Community
ReturnHeader/Filer/BusinessNameControlTxt0RETU
ReturnHeader/Filer/EIN0883383058
ReturnHeader/Filer/PhoneNum06038335042
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Whitehall Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003867
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461764774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pelletier Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003851
ReturnHeader/PreparerPersonGrp/PhoneNum06033358080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele A Lalos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-07T10:37:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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