Civic Intelligence

Return to Roots Learning Community Corp

990EZ • Fiscal year 2023 • EIN 88-3383058

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.RETURNTOROOTSLEARNING.ORG
16 Whitehall RoadRochester, NH 03867

(603) 833-5042

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$14,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

$10,624

No earlier filing loaded for comparison.

Net Assets

-$907

No earlier filing loaded for comparison.

Liabilities

$11,531

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

$105,533

No earlier filing loaded for comparison.

Expenses

$96,731

No earlier filing loaded for comparison.

Net Income

$8,802

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.

$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

2023

Assets$10,624
Liabilities$11,531
Net Assets-$907
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$105,533
Expenses$96,731
Net Income$8,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$105,533
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.

Program Services

DescriptionGrantsExpenses
A LEARNING COMMUNITY FOR STUDENTS AGES 4 THROUGH 18. RETURN TO ROOTS LEARNING COMMUNITY STAFF AND VOLUNTEERS CONDUCT THE ACTIVITY. WE ARE A PLAY-BASED AND LEARNER LED ORGANIZATION WHERE LEARNERS DESIGN THEIR OWN EDUCATIONAL PATHWAY BASED ON THEIR INTERESTS, ABILITIES, AND NEEDS UTILIZING OUR RESOURCES, STAFF, COMMUNITY CONNECTIONS, TOOLS, AND SUPPLIES. THIS ACTIVITY IS CONDUCTED AT RETURN TO ROOTS LEARNING COMMUNITY'S PROPERTY AT 16 WHITEHALL ROAD, ROCHESTER, NEW HAMPSHIRE, 03867. SEVENTY-FIVE PERCENT OF OUR TOTAL TIME AND OVERALL EXPENSES ARE ALLOCATED TO THIS ACTIVITY. THIS ACTIVITY IS FUNDED THROUGH MEMBERSHIP FEES, GRANTS, DONATIONS, EFA GRANTS, STATE SCHOLARSHIP, DCYF PLACEMENT, AND COLLABORATIONS WITH OTHER ORGANIZATIONS. THIS ACTIVITY FURTHERS OUR EXEMPT PURPOSES AS IT ALLOWS GREATER OPPORTUNITY FOR MORE CHILDREN TO HAVE ACCESS TO ALTERNATIVE EDUCATION THAT MEETS THEIR NEEDS.$0$79,079
WE 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 COMMUNITY'S PROPERTY AT 16 WHITEHALL ROAD, ROCHESTER, NEW HAMPSHIRE, 03867. TWENTY-FIVE PERCENT OF OUR TIME AND OVERALL 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.$0$17,652
WE OFFER TEEN NIGHTS FOR CHILDREN AGES 12 THROUGH 18. THE PURPOSE OF THIS ACTIVITY IS TO PROVIDE A SAFE SPACE FOR TEENS TO COLLABORATE AND SOCIALIZE AS THE GREATER COMMUNITY HAS LITTLE TO OFFER FOR ITS TEEN POPULATION. RETURN TO ROOTS LEARNING COMMUNITY STAFF DONATE THEIR TIME TO ORGANIZE AND RUN THIS PROGRAM IN COLLABORATION WITH VOLUNTEERS. THIS ACTIVITY IS CONDUCTED AT RETURN TO ROOTS LEARNING COMMUNITY'S PROPERTY LOCATED AT 16 WHITEHALL ROAD, ROCHESTER, NEW HAMPSHIRE, 03867. FIVE PERCENT OF OUR TIME AND TWO PERCENT OF OUR OVERALL EXPENSES ARE ALLOCATED TO THIS ACTIVITY. THIS ACTIVITY IS FUNDED THROUGH DONATIONS. THIS ACTIVITY FURTHERS OUR EXEMPT PURPOSES BY OFFERING OPPORTUNITIES TO TEENS WITH NO COST TO THE COMMUNITY MEMBERS OR THEMSELVES WHICH OPENS UP OPPORTUNITIES FOR TEENS WHO OTHERWISE WOULD HAVE FINANCIAL RESTRICTIONS.$0$0
WE OFFER A PROGRAM CALLED COFFEE AND TOPICS WHICH IS A FREE MONTHLY EVENT THAT PROVIDES SUPPORT IN THE AREAS OF CHILD GROWTH AND DEVELOPMENT, EDUCATION, COLLABORATIVE PARENTING, AND FAMILY SUPPORT. RETURN TO ROOTS LEARNING COMMUNITY STAFF DONATE THEIR TIME TO CONDUCT THIS ACTIVITY. THIS ACTIVITY IS CONDUCTED AT RETURN TO ROOTS LEARNING COMMUNITY'S PROPERTY LOCATED AT 16 WHITEHALL ROAD, ROCHESTER, NEW HAMPSHIRE, 03867. FIVE PERCENT OF OUR TIME AND ONE PERCENT OF OUR OVERALL EXPENSES ARE ALLOCATED TO THIS ACTIVITY. THIS ACTIVITY IS FUNDED THROUGH DONATIONS. THIS ACTIVITY FURTHERS OUR EXEMPT PURPOSES BY PROVIDING EDUCATION AND SUPPORT TO THE GREATER COMMUNITY.$0$0
WE OFFER A PROGRAM CALLED STAY AND PLAY WHICH IS A FREE MONTHLY EVENT THAT OFFERS THERAPEUTIC OUTDOOR PLAY OPPORTUNITIES FOR THE COMMUNITY TO STRENGTHEN NATURE AND FAMILIAL CONNECTIONS. RETURN TO ROOTS LEARNING COMMUNITY STAFF DONATE THEIR TIME TO CONDUCT THIS ACTIVITY. THIS ACTIVITY IS CONDUCTED AT RETURN TO ROOTS COMMUNITY'S PROPERTY LOCATED AT 16 WHITEHALL ROAD, ROCHESTER, NEW HAMPSHIRE, 03867. FIVE PERCENT OF OUR TIME AND TWO PERCENT OF OUR OVERALL EXPENSES IS ALLOCATED TO THIS ACTIVITY. THIS ACTIVITY IS FUNDED THROUGH DONATIONS. THIS ACTIVITY FURTHERS OUR EXEMPT PURPOSES BY HELPING TO BUILD A STRONG COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA JOHNSONDirector-$14,000-$14,000
AMBER BAUDDirector-$14,000-$14,000
BRIANNA MOYNIHAN-SIENKIEWICZDirector-$0--
JENNIFER WARDDirector-$0--
DAWN COLLINSSecretary-$0--
MICHELLE MCEWENPresident-$0--
TIM SAMATreasurer-$0--
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 Lee Johnson
Title
Co-founder/program Director
Phone
6038335042
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
273 LOCUST STREET SUITE 207, DOVER, NH 03820
Preparer
Jason Gaskell CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 6,023. Description: insurance. Amount: 2,997. Description: food. Amount: 1,617. Description: travel. Amount: 1,575. Description: service fee. Amount: 136. Description: miscellaneous. Amount: 1,910. Total to form 990-ez, line 16: 14,258.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 11,531. Description: due to board member. Beg. Of year amount: 9,709. End of year amount: 0.”

Raw XML Appendix183 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.

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IRS990EZ/PrimaryExemptPurposeTxt0RETURN 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A LEARNING COMMUNITY FOR STUDENTS AGES 4 THROUGH 18. RETURN TO ROOTS LEARNING COMMUNITY STAFF AND VOLUNTEERS CONDUCT THE ACTIVITY. WE ARE A PLAY-BASED AND LEARNER LED ORGANIZATION WHERE LEARNERS DESIGN THEIR OWN EDUCATIONAL PATHWAY BASED ON THEIR INTERESTS, ABILITIES, AND NEEDS UTILIZING OUR RESOURCES, STAFF, COMMUNITY CONNECTIONS, TOOLS, AND SUPPLIES. THIS ACTIVITY IS CONDUCTED AT RETURN TO ROOTS LEARNING COMMUNITY'S PROPERTY AT 16 WHITEHALL ROAD, ROCHESTER, NEW HAMPSHIRE, 03867. SEVENTY-FIVE PERCENT OF OUR TOTAL TIME AND OVERALL EXPENSES ARE ALLOCATED TO THIS ACTIVITY. THIS ACTIVITY IS FUNDED THROUGH MEMBERSHIP FEES, GRANTS, DONATIONS, EFA GRANTS, STATE SCHOLARSHIP, DCYF PLACEMENT, AND COLLABORATIONS WITH OTHER ORGANIZATIONS. THIS ACTIVITY FURTHERS OUR EXEMPT PURPOSES AS IT ALLOWS GREATER OPPORTUNITY FOR MORE CHILDREN TO HAVE ACCESS TO ALTERNATIVE EDUCATION THAT MEETS THEIR NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE 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 COMMUNITY'S PROPERTY AT 16 WHITEHALL ROAD, ROCHESTER, NEW HAMPSHIRE, 03867. TWENTY-FIVE PERCENT OF OUR TIME AND OVERALL 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE OFFER TEEN NIGHTS FOR CHILDREN AGES 12 THROUGH 18. THE PURPOSE OF THIS ACTIVITY IS TO PROVIDE A SAFE SPACE FOR TEENS TO COLLABORATE AND SOCIALIZE AS THE GREATER COMMUNITY HAS LITTLE TO OFFER FOR ITS TEEN POPULATION. RETURN TO ROOTS LEARNING COMMUNITY STAFF DONATE THEIR TIME TO ORGANIZE AND RUN THIS PROGRAM IN COLLABORATION WITH VOLUNTEERS. THIS ACTIVITY IS CONDUCTED AT RETURN TO ROOTS LEARNING COMMUNITY'S PROPERTY LOCATED AT 16 WHITEHALL ROAD, ROCHESTER, NEW HAMPSHIRE, 03867. FIVE PERCENT OF OUR TIME AND TWO PERCENT OF OUR OVERALL EXPENSES ARE ALLOCATED TO THIS ACTIVITY. THIS ACTIVITY IS FUNDED THROUGH DONATIONS. THIS ACTIVITY FURTHERS OUR EXEMPT PURPOSES BY OFFERING OPPORTUNITIES TO TEENS WITH NO COST TO THE COMMUNITY MEMBERS OR THEMSELVES WHICH OPENS UP OPPORTUNITIES FOR TEENS WHO OTHERWISE WOULD HAVE FINANCIAL RESTRICTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3WE OFFER A PROGRAM CALLED COFFEE AND TOPICS WHICH IS A FREE MONTHLY EVENT THAT PROVIDES SUPPORT IN THE AREAS OF CHILD GROWTH AND DEVELOPMENT, EDUCATION, COLLABORATIVE PARENTING, AND FAMILY SUPPORT. RETURN TO ROOTS LEARNING COMMUNITY STAFF DONATE THEIR TIME TO CONDUCT THIS ACTIVITY. THIS ACTIVITY IS CONDUCTED AT RETURN TO ROOTS LEARNING COMMUNITY'S PROPERTY LOCATED AT 16 WHITEHALL ROAD, ROCHESTER, NEW HAMPSHIRE, 03867. FIVE PERCENT OF OUR TIME AND ONE PERCENT OF OUR OVERALL EXPENSES ARE ALLOCATED TO THIS ACTIVITY. THIS ACTIVITY IS FUNDED THROUGH DONATIONS. THIS ACTIVITY FURTHERS OUR EXEMPT PURPOSES BY PROVIDING EDUCATION AND SUPPORT TO THE GREATER COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4WE OFFER A PROGRAM CALLED STAY AND PLAY WHICH IS A FREE MONTHLY EVENT THAT OFFERS THERAPEUTIC OUTDOOR PLAY OPPORTUNITIES FOR THE COMMUNITY TO STRENGTHEN NATURE AND FAMILIAL CONNECTIONS. RETURN TO ROOTS LEARNING COMMUNITY STAFF DONATE THEIR TIME TO CONDUCT THIS ACTIVITY. THIS ACTIVITY IS CONDUCTED AT RETURN TO ROOTS COMMUNITY'S PROPERTY LOCATED AT 16 WHITEHALL ROAD, ROCHESTER, NEW HAMPSHIRE, 03867. FIVE PERCENT OF OUR TIME AND TWO PERCENT OF OUR OVERALL EXPENSES IS ALLOCATED TO THIS ACTIVITY. THIS ACTIVITY IS FUNDED THROUGH DONATIONS. THIS ACTIVITY FURTHERS OUR EXEMPT PURPOSES BY HELPING TO BUILD A STRONG COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 6,023. DESCRIPTION: INSURANCE. AMOUNT: 2,997. DESCRIPTION: FOOD. AMOUNT: 1,617. DESCRIPTION: TRAVEL. AMOUNT: 1,575. DESCRIPTION: SERVICE FEE. AMOUNT: 136. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,910. TOTAL TO FORM 990-EZ, LINE 16: 14,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,531. DESCRIPTION: DUE TO BOARD MEMBER. BEG. OF YEAR AMOUNT: 9,709. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA LEE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER/PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06038335042
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0273 LOCUST STREET SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON GASKELL CPA
ReturnHeader/ReturnTs02024-11-18T07:59:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,624
Liabilities
$11,531
Net assets
-$907
Revenue
$105,533
Expenses
$96,731
Net income
$8,802
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