Civic Intelligence

Community Roots Charter School

EIN 90-0673012 • 501(c)3 • Laguna Niguel, CA

Profile

Community roots charter school's mission is to be a premier project-based school where children are deliberately taught to see the connections between their formal education and the world. Community roots charter school will provide a safe environment where students learn to combine curiosity with application to develop 21st century skills that will empower them to think independently, to solve problems creatively, to articulate their ideas and to work productively while collaborating with diverse people.

29292 Crown Valley PkwyLaguna Niguel, CA 92677

www.communityrootsacademy.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,991,105

Down $501,573 (-11%) from 2024

Liabilities

Down

$1,150,914

Down $524,339 (-31%) from 2024

Net Assets

Up

$2,840,191

Up $22,766 (+0.8%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Up

$11,453,682

Up $425,129 (+3.9%) from 2024

Expenses

Up

$11,451,112

Up $219,841 (+2.0%) from 2024

Net Income

Up

$2,570

Up $205,288 (+101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $250,695Liabilities 2012: $152,322Net Assets 2012: $98,3732012Assets 2013: $575,542Liabilities 2013: $244,283Net Assets 2013: $331,2592013Assets 2014: $901,927Liabilities 2014: $214,256Net Assets 2014: $687,6712014Assets 2015: $1,283,051Liabilities 2015: $77,608Net Assets 2015: $1,205,4432015Assets 2016: $1,860,844Liabilities 2016: $332,636Net Assets 2016: $1,528,2082016Assets 2017: $2,108,491Liabilities 2017: $295,703Net Assets 2017: $1,812,7882017Assets 2018: $2,557,880Liabilities 2018: $300,232Net Assets 2018: $2,257,6482018Assets 2019: $3,088,342Liabilities 2019: $392,214Net Assets 2019: $2,696,1282019Assets 2020: $3,400,282Liabilities 2020: $228,800Net Assets 2020: $3,171,4822020Assets 2021: $4,020,211Liabilities 2021: $546,349Net Assets 2021: $3,473,8622021Assets 2022: $3,542,171Liabilities 2022: $559,126Net Assets 2022: $2,983,0452022Assets 2023: $4,603,940Liabilities 2023: $1,618,636Net Assets 2023: $2,985,3042023Assets 2024: $4,492,678Liabilities 2024: $1,675,253Net Assets 2024: $2,817,4252024Assets 2025: $3,991,105Liabilities 2025: $1,150,914Net Assets 2025: $2,840,1912025

Highlighted filing

2025

Assets$3,991,105
Liabilities$1,150,914
Net Assets$2,840,191
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $851,4602012Expenses 2013: $1,272,3602013Revenue 2014: $2,537,041Expenses 2014: $2,180,629Net Income 2014: $356,4122014Revenue 2015: $3,327,686Expenses 2015: $2,809,914Net Income 2015: $517,7722015Revenue 2016: $4,506,594Expenses 2016: $4,183,829Net Income 2016: $322,7652016Revenue 2017: $4,906,979Expenses 2017: $4,622,399Net Income 2017: $284,5802017Revenue 2018: $5,593,977Expenses 2018: $5,149,117Net Income 2018: $444,8602018Revenue 2019: $6,648,117Expenses 2019: $6,209,637Net Income 2019: $438,4802019Revenue 2020: $7,066,977Expenses 2020: $6,591,623Net Income 2020: $475,3542020Revenue 2021: $7,400,272Expenses 2021: $7,090,045Net Income 2021: $310,2272021Revenue 2022: $8,650,477Expenses 2022: $9,134,553Net Income 2022: -$484,0762022Revenue 2023: $9,436,848Expenses 2023: $9,432,676Net Income 2023: $4,1722023Revenue 2024: $11,028,553Expenses 2024: $11,231,271Net Income 2024: -$202,7182024Revenue 2025: $11,453,682Expenses 2025: $11,451,112Net Income 2025: $2,5702025

Highlighted filing

2025

Revenue$11,453,682
Expenses$11,451,112
Net Income$2,570
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,991,105
Liabilities
$1,150,914
Net assets
$2,840,191
Revenue
$11,453,682
Expenses
$11,451,112
Net income
$2,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$1.15$2.84$11.5$11.5$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.49$1.68$2.82$11.0$11.2$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.60$1.62$2.99$9.44$9.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.56$2.98$8.65$9.13$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.55$3.47$7.40$7.09$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.23$3.17$7.07$6.59$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.39$2.70$6.65$6.21$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.30$2.26$5.59$5.15$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.30$1.81$4.91$4.62$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.33$1.53$4.51$4.18$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.21$3.33$2.81$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$2.54$2.18$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.24$0.33$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.10$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.5
Gross Receipts
$11,473,682
Mission and Program Overview

Mission

Community roots charter school's mission is to be a premier project-based school where children are deliberately taught to see the connections between their formal education and the world. Community roots charter school will provide a safe environment where students learn to combine curiosity with application to develop 21st century skills that will empower them to think independently, to solve problems creatively, to articulate their ideas and to work productively while collaborating with diverse people.

Children are taught to see the connections between their formal education and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,123,084$1,450,736▼ $672,348
Savings and Temporary Cash Investments$1,218,996$1,222,159▲ $3,163
Accounts Receivable$775,929$895,322▲ $119,393
Land, Buildings, and Equipment, Net$196,661$206,521▲ $9,860
Prepaid Expenses and Deferred Charges$146,133$193,412▲ $47,279
Total Assets$4,492,678$3,991,105▼ $501,573
Other Assets Total$31,875$22,955▼ $8,920
Liabilities
Accounts Payable and Accrued Expenses$957,697$655,753▼ $301,944
Deferred Revenue$685,680$472,206▼ $213,474
Other Liabilities$31,876$22,955▼ $8,921
Total Liabilities$1,675,253$1,150,914▼ $524,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,817,425$2,840,191▲ $22,766
Total Net Assets Fund Balance$2,817,425$2,840,191▲ $22,766
Total Liabilities and Net Assets / Fund Balance$4,492,678$3,991,105▼ $501,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,040$508,528$595,568
Equipment$119,481$362,070$481,551
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy F CavallaroExecutive Director of EducationFT$173,873$19,697$193,570
Eve FeinExecutive Director of OperationsFT$166,386$16,955$183,341
Robin GibbsMiddle School DirectorFT$150,617$10,302$160,919
Ingrid BeatyElementary School DirectorFT$125,235$9,029$134,264
Shawn ObrienIt DirectorFT$110,174$15,433$125,607
Danelle TickelAdmin AssociateFT$103,402$3,066$106,468

Board Members and Trustees

NameTitle
Erica RoessPresident
Sandra FlemmingDirector
Stephen ColwellDirector (start Jun 2025)
Ty TorresDirector (thru Nov 2024)
Dr Lynn BogartCFO
Hanna GeddySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Roots FoundationAfter School Services29292 CROWN VALLEY PKWY, Laguna Niguel, CA 92677$198,588
ExedBackoffice Services1990 S BUNDY DRIVE 410, Los Angeles, CA 90025$171,410
Complete Consumer SolutionsErc Consultant6671 LAS VEGAS BLVD SUITE 210, Las Vegas, CA 89119$126,200
Revenue and Support

Revenue Composition

Contributions and Grants
$11,430,518
Program Service Revenue
$0
Investment Income
$35,810
Other Revenue
$-12,646
All Other Contributions
$352,106
Change in Net Assets
$2,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,473,682
Revenue Not Reported on Financial Statements
$-20,000
Revenue Not Reported on Form 990
$45,196
Other Revenue Adjustments
$-20,000
Total Revenue per Audited Statements
$11,518,878
Total Revenue per Form 990
$11,453,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,068,226
Other Expenses$3,382,886
Total Fundraising Expense$2,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,684,632$654,693-$6,339,325
Fees for Services Other$454,641$519,536-$974,177
Occupancy$526,039$268,835-$794,874
Other Employee Benefits$586,268$68,090-$654,358
Payroll Taxes$307,531$200,432-$507,963
Current Officers, Directors, Trustees, and Key Employees$363,757$54,355-$418,112
Office Expenses$133,795$149,309-$283,104
Other Expenses$256,079$41,800$2,711$256,079
Fees for Services Legal-$193,522-$193,522
Pension Plan Contributions$133,460$15,008-$148,468
Depreciation Depletion$89,629--$89,629
Information Technology-$89,430-$89,430
Fees for Services Accounting-$40,897-$40,897
Insurance-$40,440-$40,440
Travel$3,882--$3,882
Advertising-$1,438-$1,438
Total Functional Expenses$9,110,616$2,337,785$2,711$11,451,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,496,112
Expenses per Audited Statements$11,451,112
Total Expenses per Form 990$11,451,112
Expenses Not Reported on Form 990$45,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,000
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Arts$73,919-$20,000-
Total Events$73,919-$20,000$-20,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$22,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“The organization does not have committees that can act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The executive director's and officers' pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve their compensation as a direct action. The process described here was last completed in 2025.”

Form 990, Part VI, Section C, Line 19

“All public governing and corporate documents are available for review by the public upon request. The public may also request copies of any public documents and these will be provided within the required timelines either electronically or with paper copies.”

Filing and Contact Details

Filer

Filer Name
Community Roots Charter School
EIN
90-0673012
Phone
9498314272
Address
29292 CROWN VALLEY PKWY, LAGUNA NIGUEL, CA 92677

Signing Officer

Name
Eve Fein
Title
Executive Director
Phone
9498314272
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Fein
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
132
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 VIA PIEMONTE SUITE 300, ONTARIO, CA 91764
Preparer
Mei-li Huang
Phone
9099857286
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt organization return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement for services 25,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -20,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 20,000. Reimbursement for services 25,000.”

Raw XML AppendixShowing 400 of 601 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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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110302
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICA ROESS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LYNN BOGART
IRS990/Form990PartVIISectionAGrp/PersonNm2HANNA GEDDY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm5TY TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY F CAVALLARO
IRS990/Form990PartVIISectionAGrp/PersonNm7EVE FEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8INGRID BEATY
IRS990/Form990PartVIISectionAGrp/PersonNm9DANELLE TICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWN OBRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN GIBBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6173873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7166386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8125235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (START JUN 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU NOV 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8ELEMENTARY SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMIN ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MIDDLE SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073919
IRS990/FundraisingDirectExpensesAmt020000
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010956556
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011473682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089430
IRS990/InformationTechnologyGrp/TotalAmt089430
IRS990/InsuranceGrp/ManagementAndGeneralAmt040440
IRS990/InsuranceGrp/TotalAmt040440
IRS990/InvestmentIncomeGrp/ExclusionAmt035810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035810
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0870598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206521
IRS990/LandBldgEquipCostOrOtherBssAmt01077119
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ROOTS CHARTER SCHOOL'S MISSION IS TO BE A PREMIER PROJECT-BASED SCHOOL WHERE CHILDREN ARE DELIBERATELY TAUGHT TO SEE THE CONNECTIONS BETWEEN THEIR FORMAL EDUCATION AND THE WORLD. COMMUNITY ROOTS CHARTER SCHOOL WILL PROVIDE A SAFE ENVIRONMENT WHERE STUDENTS LEARN TO COMBINE CURIOSITY WITH APPLICATION TO DEVELOP 21ST CENTURY SKILLS THAT WILL EMPOWER THEM TO THINK INDEPENDENTLY, TO SOLVE PROBLEMS CREATIVELY, TO ARTICULATE THEIR IDEAS AND TO WORK PRODUCTIVELY WHILE COLLABORATING WITH DIVERSE PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02817425
IRS990/NetAssetsOrFundBalancesEOYAmt02840191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020196
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02817425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02840191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0268835
IRS990/OccupancyGrp/ProgramServicesAmt0526039
IRS990/OccupancyGrp/TotalAmt0794874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149309
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133795
IRS990/OfficeExpensesGrp/TotalAmt0283104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031875
IRS990/OtherAssetsTotalGrp/EOYAmt022955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0654358
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt02711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041800
IRS990/OtherExpensesGrp/ProgramServicesAmt0570903
IRS990/OtherExpensesGrp/ProgramServicesAmt1256079
IRS990/OtherExpensesGrp/TotalAmt0615414
IRS990/OtherExpensesGrp/TotalAmt1256079
IRS990/OtherLiabilitiesGrp/BOYAmt031876
IRS990/OtherLiabilitiesGrp/EOYAmt022955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07354
IRS990/OtherRevenueTotalAmt07354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05684632
IRS990/OtherSalariesAndWagesGrp/TotalAmt06339325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307531
IRS990/PayrollTaxesGrp/TotalAmt0507963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133460
IRS990/PensionPlanContributionsGrp/TotalAmt0148468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193412
IRS990/PrincipalOfficerNm0EVE FEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010637667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023368
IRS990/PYOtherExpensesAmt03612139
IRS990/PYOtherRevenueAmt0367518
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-202718
IRS990/PYSalariesCompEmpBnftPaidAmt07619132
IRS990/PYTotalExpensesAmt011231271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011028553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt047937
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01218996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01222159
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt087040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595568
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481551
IRS990ScheduleD/ExpensesNotReportedAmt045000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011451112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020196
IRS990ScheduleD/OtherExpensesIncludedAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt025000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20000
IRS990ScheduleD/RevenueNotReportedAmt045196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20000
IRS990ScheduleD/RevenueSubtotalAmt011473682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT FOR SERVICES 25,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE -20,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 20,000. REIMBURSEMENT FOR SERVICES 25,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206521
IRS990ScheduleD/TotalExpensesPerForm990Amt011451112
IRS990ScheduleD/TotalLiabilityAmt022955
IRS990ScheduleD/TotalRevenuePerForm990Amt011453682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011518878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011496112
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

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